Essington Cemetery Limited in Essington, WV11 2AF

Description

Data updated on: 01-11-2023

Essington Cemetery Limited with reg. no. 11085871 has been in this business field for 7 years. This Private Limited Company is officially located at Essington Cemetery, Bursnips Road in Essington and company's area code is WV11 2AF. This enterprise's principal business activity number is 96030: Funeral and related activities. Essington Cemetery Ltd released its latest accounts for the period that ended on September 30, 2022. The business most recent confirmation statement was submitted on November 27, 2022.

As for the limited company, the full scope of director's duties have so far been met by Daniel M. who was assigned to lead the company one year ago. For 2 years Christian H., had been supervising this limited company up to the moment of the resignation one year ago. What is more a different director, namely Graham R. resigned in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 954	219 961	20 103	1 437	595 460
Current Assets	500 554	1 139 142	1 068 532	1 212 167	3 381 628
Debtors	495 600	919 181	1 048 429	1 210 730	2 786 168
Net Assets Liabilities	-36 918	-47 529	-194 338	72 161	60 064 943
Other Debtors	325 477	33 206	22 562
Property Plant Equipment	2 071 150	3 044 385	3 024 946	3 005 183	61 870 549

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment		1 945	21 384	41 147	339 538
Additions Other Than Through Business Combinations Property Plant Equipment					2 859 237
Amounts Owed By Group Undertakings		863 707	1 020 448	1 026 795
Amounts Owed By Related Parties	170 123
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts			47 500	37 650
Corporation Tax Payable				12 046
Creditors	2 379 622	4 205 594	4 249 594	69 587	979 492
Fixed Assets				3 005 183	61 870 549
Increase From Depreciation Charge For Year Property Plant Equipment			19 439	19 763	298 391
Issue Equity Instruments	100
Net Current Assets Liabilities	271 554	1 113 680	1 030 310	1 142 580	2 402 136
Number Shares Issued Fully Paid	100
Other Creditors	2 379 622	4 205 594	4 202 094	4 037 952
Other Taxation Social Security Payable		1 086	1 444	1 430
Par Value Share	1
Profit Loss	-37 018	-10 611	-146 809	266 499
Property Plant Equipment Gross Cost	2 071 150	3 046 330	3 046 330	3 046 330	62 210 087
Total Additions Including From Business Combinations Property Plant Equipment	2 071 150
Total Assets Less Current Liabilities	2 342 704	4 158 065	4 055 256	4 147 763	64 272 685
Total Increase Decrease From Revaluations Property Plant Equipment					56 304 520
Trade Creditors Trade Payables		22 950	32 778	39 796
Trade Debtors Trade Receivables		22 268	5 419	183 935

Company staff

Daniel M.

Role: Director

Appointed: 04 May 2023

Latest update: 25 December 2023

Christian H.

Role: Director

Appointed: 30 March 2021

Resigned: 04 May 2023

Latest update: 25 December 2023

Graham R.

Role: Director

Appointed: 07 August 2018

Resigned: 31 March 2021

Latest update: 25 December 2023

Christian H.

Role: Director

Appointed: 28 November 2017

Resigned: 07 August 2018

Latest update: 25 December 2023

People with significant control

The companies that control this firm are: Uk Cemetery Holdings 1 Limited owns over 3/4 of company shares. This business can be reached in Clacton-On-Sea at Mill Street, St. Osyth, CO16 8EN and was registered as a PSC under the registration number 13591740.

Uk Cemetery Holdings 1 Limited

Address: 58 Mill Street, St. Osyth, Clacton-On-Sea, CO16 8EN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 13591740

Notified on 24 March 2022

Nature of control:

over 3/4 of shares

Christian H.

Notified on 23 December 2021

Ceased on 24 March 2022

Nature of control:

substantial control or influence

Graham R.

Notified on 7 August 2018

Ceased on 23 December 2021

Nature of control:

substantial control or influence

Christian H.

Notified on 28 November 2017

Ceased on 28 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-28
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Essington Cemetery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Christian H.

Graham R.

Christian H.

People with significant control

Uk Cemetery Holdings 1 Limited

Christian H.

Graham R.

Christian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode