Brightwater Memorial Park Ltd in Orpington, BR6 6BN

Description

Data updated on: 01-11-2023

This Brightwater Memorial Park Ltd company has been operating in this business field for at least 7 years, as it's been founded in 2017. Started with registration number 10603649, Brightwater Memorial Park was set up as a Private Limited Company located in Old Hill, Orpington BR6 6BN. The company's SIC and NACE codes are 96030 which stands for Funeral and related activities. Brightwater Memorial Park Limited reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was submitted on Mon, 6th Feb 2023.

Right now, the firm is led by one managing director: William H., who was formally appointed 7 years ago.

William H. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 907	7 416	24 866	3 732	3 142	16 160
Current Assets	39 955	7 416		3 732	6 822	49 220
Debtors	38 048				3 680	33 060
Net Assets Liabilities		-13 985	-24 519	-56 857	-181 290	-323 289
Other Debtors	38 048
Property Plant Equipment		325 514	530 716	571 542	706 034	821 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 753	5 334	16 189	36 036	52 274
Average Number Employees During Period	1			1	1	3
Bank Borrowings Overdrafts				41 666	31 446	21 740
Creditors	42 987	346 915	524 282	616 065	716 446	818 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment						720
Disposals Property Plant Equipment						2 000
Finance Lease Liabilities Present Value Total			29 282	24 399	24 399
Increase From Depreciation Charge For Year Property Plant Equipment		6 753	14 939	10 855	19 847	16 958
Net Current Assets Liabilities	-3 032	-339 499	-525 953	-12 334	-170 878	-325 693
Other Creditors	42 987	346 915	495 000	550 000	685 000	797 000
Property Plant Equipment Gross Cost		332 267	536 050	587 731	742 070	873 418
Total Additions Including From Business Combinations Property Plant Equipment		332 267	203 783	51 681	154 339	133 348
Total Assets Less Current Liabilities	-3 032	-13 985	499 763	559 208	535 156	495 451
Trade Creditors Trade Payables						4 288
Trade Debtors Trade Receivables					3 680	33 060
Increase Decrease In Property Plant Equipment			44 500

Company staff

William H.

Role: Director

Appointed: 06 February 2017

Latest update: 2 May 2024

People with significant control

William H.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brightwater Memorial Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Accounts Documents

Company filings

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