Crowley Memorials Of Agecroft Limited in Lancashire, M6 5BY

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 2002-08-14. Started under 04510830, this company is classified as a Private Limited Company. You can contact the main office of this firm during office hours under the following address: 24 Broad Street Salford, M6 5BY Lancashire. This company's principal business activity number is 23700 and has the NACE code: Cutting, shaping and finishing of stone. Wednesday 31st August 2022 is the last time when the company accounts were reported.

With regards to the following firm, just about all of director's assignments have so far been met by Kevin C. who was chosen to lead the company in 2002 in August. In order to help the directors in their tasks, this firm has been utilizing the skills of Yvonne C. as a secretary since August 2002.

Kevin C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	40 941	41 541

Balance Sheet
Cash Bank On Hand						1 957	7 765	33 820	10 548	8 400	4 096	6 284
Current Assets	46 451	45 429	58 254	40 390	35 477	24 502	32 679	58 759	30 376	29 685	20 190	22 987
Debtors	9 842	17 391	19 807	12 834	18 345	19 175	21 039	21 039	15 538	18 730	13 344	13 748
Net Assets Liabilities						43 154	44 089	80 237	73 842	57 170	34 235	7 934
Property Plant Equipment						56 094	72 999	75 012	68 751	51 348	36 577	39 257
Total Inventories						3 370	3 875	3 900	4 290	2 555	2 750	2 955
Cash Bank In Hand	11 609	3 038	13 447	2 556	12 210	1 957
Net Assets Liabilities Including Pension Asset Liability	40 941	41 541	50 143	52 232	52 210	43 154
Stocks Inventory	25 000	25 000	25 000	25 000	4 922	3 370
Tangible Fixed Assets	95 576	83 674	87 472	85 442	67 196	56 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 841	41 441	50 043	52 132	52 110	43 054
Shareholder Funds	40 941	41 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						163 101	176 846	188 249	200 844	205 730	220 501	228 193
Additions Other Than Through Business Combinations Property Plant Equipment							30 650	13 416	6 334	2 483		10 372
Average Number Employees During Period								5	5	6	6	6
Creditors						37 442	61 589	53 534	25 285	23 863	22 532	54 310
Increase From Depreciation Charge For Year Property Plant Equipment							13 745	11 403	12 595	13 886	14 771	7 692
Net Current Assets Liabilities	-49 030	-36 528	-35 212	-31 093	-12 869	-12 940	-28 910	5 225	5 091	5 822	-2 342	-31 323
Other Creditors						15 824	38 214	26 437	2 697	5 505	4 608	36 094
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 000
Other Disposals Property Plant Equipment										15 000
Property Plant Equipment Gross Cost						219 195	249 845	263 261	269 595	257 078	257 078	267 450
Taxation Social Security Payable						12 269	9 758	13 480	11 552	9 520	15 070	11 354
Trade Creditors Trade Payables						9 349	13 617	13 617	11 036	8 838	2 854	6 862
Trade Debtors Trade Receivables						19 175	21 039	21 039	15 538	18 730	13 344	13 748
Capital Employed		41 541	50 143	52 232	52 210	43 154
Creditors Due Within One Year	95 481	81 957	93 466	71 483	48 346	37 442
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 605	5 605	2 117	2 117	2 117
Fixed Assets	95 576	83 674
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	188 573	188 573	209 906	214 165	214 165	219 195
Tangible Fixed Assets Depreciation	92 997	104 899	122 434	128 723	146 969	163 101
Tangible Fixed Assets Depreciation Charged In Period		11 902	17 535	15 789	18 246	16 132
Total Assets Less Current Liabilities	46 546	47 146	52 260	54 349	54 327	43 154
Tangible Fixed Assets Additions			21 333	19 259		5 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 500
Tangible Fixed Assets Disposals				15 000

Company staff

Kevin C.

Role: Director

Appointed: 14 August 2002

Latest update: 24 January 2024

Yvonne C.

Role: Secretary

Appointed: 14 August 2002

Latest update: 24 January 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 June 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 May 2014

Crowley Memorials Of Agecroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Yvonne C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin C.

Accounts Documents

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