Burslem Memorials Limited in Frant, TN3 9BT

Description

Data updated on: 01-11-2023

Burslem Memorials is a firm situated at TN3 9BT Frant at Stubby Grove Works. The enterprise has been in existence since 2013 and is established as reg. no. 08381013. The enterprise has been on the English market for 11 years now and the last known state is active. It known today as Burslem Memorials Limited, was earlier registered under the name of Burlsem Memorials. The transformation has taken place in 2015-03-10. The enterprise's SIC and NACE codes are 23700: Cutting, shaping and finishing of stone. Burslem Memorials Ltd reported its account information for the period that ended on 2023/01/31. The latest confirmation statement was filed on 2023/01/30.

According to the latest data, the company is governed by a solitary director: David H., who was selected to lead the company in January 2013.

David H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Burslem Memorials Limited 2015-03-10
Burlsem Memorials Limited 2013-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-10 660	-66 899	-66 136

Balance Sheet
Cash Bank In Hand	1 492	4 983	16 293
Cash Bank On Hand			16 293	15 066	36 331	77 212	105 879	112 821	131 741	106 143
Current Assets	12 054	34 789	50 096	53 228	69 339	117 973	160 808	163 935	179 910	153 186
Debtors	6 062	23 712	6 673	11 032	5 878	13 631	16 244	12 429	18 706	21 490
Other Debtors			1 000	1 000	1 000	1 000	1 527	2 262	10 469	3 792
Property Plant Equipment								2 047	14 576	61 025
Stocks Inventory	4 500	6 094	27 130
Total Inventories			27 130	27 130	27 130	27 130	38 685	38 685	29 463	25 553

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 661	-66 900	-66 137
Shareholder Funds	-10 660	-66 899	-66 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								220	2 540	13 191
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors			116 232	158 471	207 135	282 431	316 385	315 132	314 806	296 552
Creditors Due Within One Year	22 714	101 688	116 232
Increase From Depreciation Charge For Year Property Plant Equipment								220	2 320	10 651
Net Current Assets Liabilities	-10 660	-66 899	-66 136	-105 243	-137 796	-164 458	-155 577	-151 197	-134 896	-143 366
Number Shares Allotted	100	100	100
Other Creditors			96 545	137 214	187 418	240 160	295 382	290 326	277 870	259 313
Other Taxation Social Security Payable			10 111	17 287	15 261	24 765	16 399	15 688	8 432	7 007
Par Value Share	0	0	0
Property Plant Equipment Gross Cost								2 267	17 116	74 216
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								2 267	14 849	57 100
Total Assets Less Current Liabilities	-10 660	-66 899	-66 136	-105 243	-137 796	-164 458	-155 577	-149 150	-120 320	-82 341
Trade Creditors Trade Payables			9 576	3 970	4 456	17 506	4 604	9 118	28 504	30 232
Trade Debtors Trade Receivables			5 673	10 032	4 878	12 631	14 717	10 167	8 237	17 698

Company staff

David H.

Role: Director

Appointed: 30 January 2013

Latest update: 28 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Ceased on 7 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	30 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Burslem Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Christopher H.

People with significant control

David H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Burslem Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Christopher H.

People with significant control

David H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016