Crematorium Music Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

Situated at 310 Wellingborough Road, Northampton NN1 4EP Crematorium Music Limited is a Private Limited Company issued a 00466467 registration number. It was founded on 1949-03-30. From 2002-02-21 Crematorium Music Limited is no longer under the business name Simon The Pieman. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

At present, there seems to be a solitary director in the company: William W.. Since 1995-01-18 David L., had been fulfilling assigned duties for the company up to the moment of the resignation 25 years ago. Furthermore a different director, namely Bernard W. resigned in January 1995. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Diane W. as a secretary for the last twenty three years.

William W. 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.

Previous company's names
Crematorium Music Limited 2002-02-21
Simon The Pieman Limited 1949-03-30

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	75 568	77 739	78 605	87 858

Balance Sheet
Cash Bank In Hand	140 093	153 956	189 643	231 315
Cash Bank On Hand				231 315	201 126	232 098	172 195	168 065	48 069	46 923
Current Assets	151 004	159 865	197 532	242 115	212 997	247 981	183 776	169 552	48 099	46 953
Debtors	10 911	5 909	7 889	10 800	11 871	15 883	11 581	1 487	30	30
Other Debtors				1 701	1 769	1 059	1 871	1 251	30	30
Property Plant Equipment				2 477	1 153	484	243	1	1	1
Tangible Fixed Assets	2 560	3 442	1 288	2 477

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	75 538	77 709	78 575	87 828
Shareholder Funds	75 568	77 739	78 605	87 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				57 284	44 249	44 523	44 764	45 006	45 006
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts					454	10
Bank Overdrafts					454	10
Creditors				156 734	125 186	156 938	109 023	136 734	18 094	18 305
Creditors Due Within One Year	77 996	85 568	120 215	156 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 358	395
Disposals Property Plant Equipment					14 359	395
Increase From Depreciation Charge For Year Property Plant Equipment					1 323	669	241	242
Net Current Assets Liabilities	73 008	74 297	77 317	85 381	87 811	91 043	74 753	32 818	30 005	28 648
Number Shares Allotted		30	30	30
Number Shares Issued Fully Paid					30	30	30	30	30	30
Other Creditors				151 026	120 211	83 971	101 941	136 529	17 973	18 183
Other Taxation Social Security Payable				5 492	3 781	3 888	3 491	75	29	29
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				59 761	45 402	45 007	45 007	45 007	45 007
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions		3 346		2 512
Tangible Fixed Assets Cost Or Valuation	54 980	58 326	58 326	59 761
Tangible Fixed Assets Depreciation	52 420	54 884	57 038	57 284
Tangible Fixed Assets Depreciation Charged In Period		2 464	2 154	1 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 077
Tangible Fixed Assets Disposals				1 077
Total Assets Less Current Liabilities	75 568	77 739	78 605	87 858	88 964	91 527	74 996	32 819	30 006	28 649
Trade Creditors Trade Payables				216	740	69 069	3 591	130	92	93
Trade Debtors Trade Receivables				9 099	10 102	14 824	9 710	236