Breckland Crematorium Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

This enterprise known as Breckland Crematorium was registered on 2017/08/31 as a Private Limited Company. This enterprise's registered office could be reached at King's Lynn on 22-26 King Street. When you have to contact the firm by mail, its zip code is PE30 1HJ. The office reg. no. for Breckland Crematorium Ltd is 10940362. This enterprise's registered with SIC code 96030: Funeral and related activities. Breckland Crematorium Limited released its latest accounts for the period up to September 30, 2022. The company's latest annual confirmation statement was submitted on March 10, 2023.

Currently, the directors registered by the following company include: Shirley T. chosen to lead the company on 2017/08/31, Rachel R. chosen to lead the company on 2017/08/31, Nathan R. chosen to lead the company on 2017/08/31 and Raymond T.. In addition, the director's assignments are regularly aided with by a secretary - Rachel R., who was selected by the company on 2022/01/13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		14 940	75 797	109 713	189 250	223 925
Current Assets	100	56 075	165 217	186 063	301 709	318 929
Debtors		31 408	80 145	68 345	103 673	84 518
Net Assets Liabilities		-193 178	79 713	219 259	400 218	588 489
Other Debtors		14 201	8 341	8 934	10 265	11 495
Property Plant Equipment		875 201	744 579	614 483	544 964
Total Inventories		9 727	9 275	8 005	8 786	10 486

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 800
Accumulated Amortisation Impairment Intangible Assets		1 892	3 638	5 384	7 130	8 876
Accumulated Depreciation Impairment Property Plant Equipment		208 404	385 183	528 441	647 081	760 917
Additions Other Than Through Business Combinations Property Plant Equipment			46 157	20 518
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period	5	6	11	12	11	11
Corporation Tax Payable				3 007
Creditors		1 118 542	808 316	507 779	350 940	125 555
Depreciation Rate Used For Property Plant Equipment			20	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 511	13 694	3 958
Disposals Property Plant Equipment				7 356	23 867	6 788
Fixed Assets		890 769	758 401	626 559	555 294	491 162
Increase From Amortisation Charge For Year Intangible Assets			1 746	1 746	1 746	1 746
Increase From Depreciation Charge For Year Property Plant Equipment			176 779	145 769	132 334	93 308
Intangible Assets		15 568	13 822	12 076	10 330	8 584
Intangible Assets Gross Cost			17 460	17 460	17 460
Net Current Assets Liabilities	100	-1 062 467	-643 099	-321 716	-49 231	193 374
Other Creditors		1 084 982	796 181	494 936	245 484	12 461
Other Taxation Social Security Payable			4 398	8 391	96 182	109 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 266
Property Plant Equipment Gross Cost		1 083 605	1 129 762	1 142 924	1 192 045	1 243 495
Provisions For Liabilities Balance Sheet Subtotal			21 985	85 584	105 845	96 047
Total Assets Less Current Liabilities	100	-176 498	115 302	304 843	506 063	684 536
Trade Creditors Trade Payables		38 360	7 737	4 452	9 274	3 826
Trade Debtors Trade Receivables		17 207	71 804	59 411	93 408	73 023
Total Additions Including From Business Combinations Property Plant Equipment					72 988	53 384