Cleddau Memorials Limited in Carmarthen, SA32 8QD

Description

Data updated on: 01-11-2023

Located in The Gables, Carmarthen SA32 8QD Cleddau Memorials Limited is a Private Limited Company issued a 09305923 registration number. The firm was started on 2014-11-11. The enterprise's declared SIC number is 96030, that means Funeral and related activities. The most recent annual accounts describe the period up to November 30, 2022 and the latest annual confirmation statement was filed on November 11, 2022.

As for the company, the full extent of director's responsibilities have so far been carried out by David H. who was chosen to lead the company ten years ago.

David H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 276	9 574

Balance Sheet
Cash Bank In Hand	1 708
Current Assets	3 752	8 097	3 066	1 325	837			2 177
Debtors	924	6 192	1 416	710	412			456
Property Plant Equipment			9 849	7 387	5 440			4 080
Stocks Inventory	1 120	1 905
Tangible Fixed Assets	5 865	4 399
Total Inventories			1 650	615	425			205
Cash Bank On Hand					1	1	1	1 516
Net Assets Liabilities					1	1	1

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	5 275	9 572
Shareholder Funds	5 276	9 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 421	5 771	8 233	10 180		10 180	11 540
Average Number Employees During Period			2	2	2			2
Bank Borrowings Overdrafts			667	4 159	3 507
Creditors			8 102	6 379	6 120			6 459
Creditors Due Within One Year	4 341	2 922
Finance Lease Liabilities Present Value Total			2 625	1 125
Increase From Depreciation Charge For Year Property Plant Equipment			2 350	2 462	1 947			1 360
Net Current Assets Liabilities	-589	5 175	-5 036	-5 054	-5 283			-4 282
Number Shares Allotted	1	1				1	1
Other Creditors			206	113	1 535			5 981
Other Taxation Social Security Payable			937	456
Par Value Share	1	1				1	1
Property Plant Equipment Gross Cost		7 820	15 620	15 620			15 620
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 820
Tangible Fixed Assets Cost Or Valuation	7 820
Tangible Fixed Assets Depreciation	1 955	3 421
Tangible Fixed Assets Depreciation Charged In Period	1 955	1 466
Total Additions Including From Business Combinations Property Plant Equipment			7 800
Total Assets Less Current Liabilities	5 276	9 574	4 813	2 333	157			-202
Trade Creditors Trade Payables			3 667	526	1 078			478
Trade Debtors Trade Receivables			1 416	710	412			456

Company staff

David H.

Role: Director

Appointed: 11 November 2014

Latest update: 19 March 2024

People with significant control

David H.

Notified on 11 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	11 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 July 2016
Annual Accounts 13 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Cleddau Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Cleddau Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015