Bluebell Cemetery Limited in Sevenoaks, TN14 7AE

Description

Data updated on: 01-11-2023

Registered with number 11993761 5 years ago, Bluebell Cemetery Limited was set up as a Private Limited Company. The firm's active registration address is Bluebell Cemetery Admin Office Old London Road, Badgers Mount Sevenoaks. The company's principal business activity number is 96030 which means Funeral and related activities. 2022/05/31 is the last time when the company accounts were reported.

According to the latest data, there’s a solitary director in the company: Jane P. (since 2019-07-06). Since June 2020 Paul G., had fulfilled assigned duties for the following limited company until the resignation in 2020. Furthermore a different director, specifically Paul D. resigned 3 years ago.

Jane P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	72 288	534 706	504 549
Current Assets	148 075	709 719	910 561
Debtors	75 787	175 013	406 012
Net Assets Liabilities	-193 493	46 204	250 928
Other Debtors	19 067	29 626	201 475
Property Plant Equipment	1 958	13 280	137 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	653	5 311	25 031
Average Number Employees During Period	5	9	13
Bank Borrowings Overdrafts		40 000	36 818
Creditors	343 526	40 000	36 818
Increase From Depreciation Charge For Year Property Plant Equipment	653	4 658	19 720
Net Current Assets Liabilities	-195 451	72 924	150 262
Other Creditors	288 562	285 745	29 250
Other Taxation Social Security Payable		19 393	31 876
Property Plant Equipment Gross Cost	2 611	18 591	162 515
Total Additions Including From Business Combinations Property Plant Equipment	2 611	15 980	143 924
Total Assets Less Current Liabilities	-193 493	86 204	287 746
Trade Creditors Trade Payables	54 964	321 657	689 173
Trade Debtors Trade Receivables	56 720	145 387	204 537