Burlingham Memorial Solutions Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

Burlingham Memorial Solutions Limited 's been in the UK for thirteen years. Started with Companies House Reg No. 07563924 in 2011, it have office at 17 Waterloo Road, Norwich NR3 1EH. The firm's Standard Industrial Classification Code is 96030 which stands for Funeral and related activities. 2022-08-31 is the last time when the company accounts were filed.

At the moment, the following firm is governed by a single director: Tony M., who was assigned this position thirteen years ago. This firm had been managed by Kevin B. until September 26, 2011.

Executives who control the firm include: Tony M. has substantial control or influence over the company. Abbey Memorials (Stonecraft) Limited owns over 3/4 of company shares. This company can be reached in Norwich at 17 Waterloo Road, NR3 1EH, Norfolk and was registered as a PSC under the registration number 05210271.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-41 384	-55 667	-66 009	-91 711

Balance Sheet
Cash Bank On Hand				2 469	2 470	14 948	7 102	2 343	6 204	4 105
Current Assets	31 308	52 785	20 189	20 011	6 026	44 226	31 952	46 089	16 049	6 443
Debtors	10 339	38 268	4 541	4 512	3 256	9 180	10 288	9 746		1 588
Net Assets Liabilities				-91 711	-107 896		-122 923	-135 424	-152 114	-159 340
Other Debtors							4 044	9 746
Property Plant Equipment				182	146	891	636	454	325	233
Total Inventories				13 030	300	20 098	14 562	34 000	9 845	750
Cash Bank In Hand	6 969	517	789	2 469
Intangible Fixed Assets	68 250	59 250	50 250	41 250
Net Assets Liabilities Including Pension Asset Liability	-41 384	-55 667	-66 009	-91 711
Stocks Inventory	14 000	14 000	14 859	13 030
Tangible Fixed Assets				182

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-42 384	-56 667	-67 009	-92 711
Shareholder Funds	-41 384	-55 667	-66 009	-91 711

Other Financial Data
Accrued Liabilities Deferred Income							921	1 016
Accrued Liabilities Not Expressed Within Creditors Subtotal				-854	-885
Accumulated Amortisation Impairment Intangible Assets				48 750	57 750	66 750	75 750	84 750	90 000
Accumulated Depreciation Impairment Property Plant Equipment				3	39	131	386	568	697	789
Additions Other Than Through Business Combinations Property Plant Equipment						837
Amounts Owed By Group Undertakings							6 136
Amounts Owed To Group Undertakings								26 864
Average Number Employees During Period				2	2		2	2	2	2
Bank Borrowings Overdrafts								50 000	46 667
Creditors				152 300	146 318	198 530	169 761	50 000	46 667	40 196
Dividends Paid On Shares						23 250	14 250
Fixed Assets	68 250	59 250	50 250	41 432	32 396		14 886	5 704	325
Increase From Amortisation Charge For Year Intangible Assets					9 000	9 000	9 000	9 000	5 250
Increase From Depreciation Charge For Year Property Plant Equipment					36	92	255	182	129	92
Increase In Loans Owed To Related Parties Due To Loans Advanced				96	10 010
Intangible Assets				41 250	32 250	23 250	14 250	5 250
Intangible Assets Gross Cost				90 000	90 000	90 000	90 000	90 000	90 000
Loans Owed To Related Parties			21 080	21 080	21 080
Net Current Assets Liabilities	-109 634	-114 917	-116 259	-133 143	-139 407	-154 304	-137 809	-91 128	-105 772	-119 377
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000
Other Creditors							168 245	109 274
Other Inventories				5 617	300
Other Taxation Social Security Payable							127	63
Par Value Share		1	1	1	1	1	1
Payments To Related Parties				324	213
Property Plant Equipment Gross Cost				185	185	1 022	1 022	1 022	1 022
Total Assets Less Current Liabilities				-90 857	-107 011	-130 163	-122 923	-85 424	-105 447	-119 144
Trade Creditors Trade Payables							468
Trade Debtors Trade Receivables							108
Work In Progress				7 413
Creditors Due Within One Year	140 942	167 702	136 448	153 154
Number Shares Allotted	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Tony M.

Role: Director

Appointed: 15 March 2011

Latest update: 9 April 2024

People with significant control

Tony M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Abbey Memorials (Stonecraft) Limited

Address: Waterloo House 17 Waterloo Road, Norwich, Norfolk, NR3 1EH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 05210271

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 March 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 January 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Burlingham Memorial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony M.

Kevin B.

People with significant control

Tony M.

Abbey Memorials (Stonecraft) Limited

Accounts Documents

Company filings

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