Crowley Memorials Ltd, SE4 2SF

Description

Data updated on: 01-11-2023

This firm named Crowley Memorials was established on 2003-04-02 as a Private Limited Company. The company's headquarters can be reached at Brockley on 248 Brockley Road, London. If you have to reach this company by mail, its zip code is SE4 2SF. The office registration number for Crowley Memorials Ltd is 04720459. Crowley Memorials Ltd was listed twenty one years from now as Croley Memorials. The company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2022/06/30 is the last time when company accounts were reported.

The company has a single managing director at present controlling the limited company, namely John C. who's been utilizing the director's duties for 21 years. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Kim C. as a secretary since the appointment on 2007-01-01.

John C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Crowley Memorials Ltd 2003-04-17
Croley Memorials Ltd 2003-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 655	37 821	31 903	37 939	35 736	33 862

Balance Sheet
Cash Bank In Hand	7 786	27 240	14 311	7 306	8 722	16 834
Cash Bank On Hand						16 834	15 886	11 883	5 894
Current Assets	22 961	70 814	57 986	54 306	64 407	54 825	64 702	51 272	43 524
Debtors		2 962			12 265	2 781	10 818	5 389	9 630
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities						33 862	36 890	37 066	31 572
Property Plant Equipment						5 047	14 244	10 683	7 590
Stocks Inventory	15 175	40 612	43 675	47 000	43 420	35 210
Tangible Fixed Assets	14 066	10 823	8 695	8 495	6 730	5 047
Total Inventories						35 210	37 998	34 000	28 000
Net Assets Liabilities Including Pension Asset Liability	8 655	37 821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 555	37 721	31 803	37 839	35 636	33 762
Shareholder Funds	8 655	37 821	31 903	37 939	35 736	33 862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						55 363	11 574	11 574	36 513
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts						7 936	4 633	80	90
Creditors						26 010	8 626	4 792	2 188
Creditors Due Within One Year	31 372	45 316	34 778	24 862	35 401	26 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 504		17 185
Disposals Property Plant Equipment							13 895		17 747
Fixed Assets	17 066	12 323	8 695	8 495	6 730	5 047	14 244	10 683	7 590
Increase From Depreciation Charge For Year Property Plant Equipment							4 747	3 561	2 531
Intangible Assets Gross Cost						15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-8 411	25 498	23 208	29 444	29 006	28 815	31 272	31 175	26 170
Number Shares Allotted			100	100	100	100
Other Creditors						4 525	8 626	4 792	2 188
Other Taxation Social Security Payable						10 554	5 674	10 246	10 183
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						60 410	15 482	61 850	44 103
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		365	770	2 631	478
Tangible Fixed Assets Cost Or Valuation	56 166	56 531	57 301	59 932	60 410
Tangible Fixed Assets Depreciation	42 100	45 708	48 606	51 437	53 680	55 363
Tangible Fixed Assets Depreciation Charged In Period		3 608	2 898	2 831	2 243	1 683
Total Additions Including From Business Combinations Property Plant Equipment							15 335
Total Assets Less Current Liabilities	8 655	37 821	31 903	37 939	35 736	33 862	45 516	41 858	33 760
Trade Creditors Trade Payables						2 995	12 646	1 350	127
Trade Debtors Trade Receivables						2 781	10 818	5 389	9 630

Company staff

Kim C.

Role: Secretary

Appointed: 01 January 2007

Latest update: 13 April 2024

John C.

Role: Director

Appointed: 02 April 2003

Latest update: 13 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2003

Resigned: 02 April 2003

Address: London, NW11 7TJ

Latest update: 13 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 April 2003

Resigned: 02 April 2003

Address: London, NW11 7TJ

Latest update: 13 April 2024

Colin B.

Role: Secretary

Appointed: 02 April 2003

Resigned: 31 December 2006

Latest update: 13 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 October 2012
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Crowley Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

John C.

Temple Secretaries Limited

Company Directors Limited

Colin B.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies