Woodgrange Park Cemetery Ltd in West Horndon, CM13 3LX

Description

Data updated on: 01-11-2023

Woodgrange Park Cemetery Ltd can be reached at Blue House Farm Office, Brentwood Road in West Horndon. The company's post code is CM13 3LX. Woodgrange Park Cemetery has been active on the British market since it was set up in 1978. The company's reg. no. is 01367124. This firm now known as Woodgrange Park Cemetery Ltd, was previously known under the name of Badgehurst. The change has occurred in 2018-12-20. The company's principal business activity number is 41100 which stands for Development of building projects. Its most recent annual accounts describe the period up to June 30, 2022 and the latest annual confirmation statement was released on January 31, 2023.

As stated, the following firm was created in 1978-05-08 and has so far been overseen by seven directors, out of whom five (Lesley M., Catherine L., Jacqueline M. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still active. To support the directors in their duties, the firm has been utilizing the expertise of Catherine L. as a secretary for the last thirty two years.

Previous company's names
Woodgrange Park Cemetery Ltd 2018-12-20
Badgehurst Limited 1978-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 063 983	2 079 678	2 025 357	2 072 498	2 080 845	2 085 274

Balance Sheet
Cash Bank In Hand	29 613	26 616	17 774	2 098	2 789	4 660
Cash Bank On Hand						4 660	252	59 584	19 589	94 376	186 317	181 896	246 645
Current Assets	32 862	32 323	21 273	4 098	17 475	4 944	30 196	70 143	24 981	99 768	191 709	182 395	246 645
Debtors	3 249	5 707	3 499	2 000	14 686	284	29 944	10 559	5 392	5 392	5 392	499
Net Assets Liabilities						2 085 274	2 145 776	2 168 885	2 170 234	2 176 359	2 239 715	2 263 768	2 309 837
Net Assets Liabilities Including Pension Asset Liability	2 063 983	2 079 678	2 025 357	2 072 498	2 080 845	2 085 274
Other Debtors							29 239	6 948	4 893	4 893	4 893
Property Plant Equipment						2 522 649	2 563 371	2 444 461	2 484 608	2 467 367	2 534 226	2 521 097	2 508 115
Tangible Fixed Assets	2 520 255	2 504 747	2 491 380	2 515 159	2 527 832	2 522 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 710	119 405	65 084	112 225	120 572	125 001
Shareholder Funds	2 063 983	2 079 678	2 025 357	2 072 498	2 080 845	2 085 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						165 424	180 942	199 852	223 709	240 950	258 395	271 524	284 506
Average Number Employees During Period							4	4	4	5	5	7	5
Bank Borrowings Overdrafts						31 186	21 121				46 478	44 449	41 419
Creditors						31 186	21 121	325 251	318 887	370 308	465 752	419 256	424 455
Creditors Due After One Year	178 621	136 656	96 656	79 197	41 328	31 186
Creditors Due Within One Year	290 045	300 268	370 172	347 094	402 666	390 665
Disposals Property Plant Equipment								100 000
Fixed Assets	2 520 455	2 504 947	2 491 580	2 515 359	2 528 032	2 522 849	2 563 571	2 444 661	2 484 808	2 467 567	2 534 426	2 521 297	2 508 315
Increase From Depreciation Charge For Year Property Plant Equipment							15 518	18 910	23 857	17 241	17 445	13 129	12 982
Investments Fixed Assets	200	200	200	200	200	200	200	200	200	200	200	200	200
Net Current Assets Liabilities	-257 183	-267 945	-348 899	-342 996	-385 191	-385 721	-376 006	-255 108	-293 906	-270 540	-274 043	-236 861	-177 810
Number Shares Allotted		100	100	100	100	100
Other Creditors						279 321	272 086	259 272	263 584	282 397	325 029	292 109	257 258
Other Investments Other Than Loans						200	200	200	200	200	200	200	200
Other Taxation Social Security Payable						73 497	97 963	51 305	43 445	62 291	58 808	67 949	78 030
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 688 073	2 744 313	2 644 313	2 708 317	2 708 317	2 792 621	2 792 621
Provisions For Liabilities Balance Sheet Subtotal						20 668	20 668	20 668	20 668	20 668	20 668	20 668	20 668
Provisions For Liabilities Charges	20 668	20 668	20 668	20 668	20 668	20 668
Revaluation Reserve	1 960 173	1 960 173	1 960 173	1 960 173	1 960 173	1 960 173
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				68 555	32 632	10 470
Tangible Fixed Assets Cost Or Valuation	2 713 297	2 713 297	2 713 297	2 644 971	2 677 603	2 688 073
Tangible Fixed Assets Depreciation	193 042	208 550	221 917	129 812	149 771	165 424
Tangible Fixed Assets Depreciation Charged In Period		15 508	13 367	20 993	19 959	15 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				113 098
Tangible Fixed Assets Disposals				136 881
Total Additions Including From Business Combinations Property Plant Equipment							56 240		64 004		84 304
Total Assets Less Current Liabilities	2 263 272	2 237 002	2 142 681	2 172 363	2 142 841	2 137 128	2 187 565	2 189 553	2 190 902	2 197 027	2 260 383	2 284 436	2 330 505
Trade Creditors Trade Payables						37 847	35 671	14 674	11 858	25 620	35 437	14 749	47 748
Trade Debtors Trade Receivables						284	705	3 611	499	499	499	499

Company staff

Lesley M.

Role: Director

Appointed: 01 July 2004

Latest update: 29 March 2024

Catherine L.

Role: Director

Appointed: 01 July 2004

Latest update: 29 March 2024

Jacqueline M.

Role: Director

Appointed: 01 July 2004

Latest update: 29 March 2024

Terence L.

Role: Director

Appointed: 01 February 1999

Latest update: 29 March 2024

Catherine L.

Role: Secretary

Appointed: 01 March 1992

Latest update: 29 March 2024

Clive M.

Role: Director

Appointed: 01 March 1992

Latest update: 29 March 2024

People with significant control

Executives who control this firm include: Catherine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine L.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Woodgrange Park Cemetery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Catherine L.

Jacqueline M.

Terence L.

Catherine L.

Clive M.

Peter B.

Mary B.

People with significant control

Catherine L.

Jacqueline M.

Lesley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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