Evans & Burkey Memorials Ltd in Liverpool, L15 2HD

Description

Data updated on: 01-11-2023

07453583 is a reg. no. for Evans & Burkey Memorials Ltd. It was registered as a Private Limited Company on 2010-11-29. It has been active on the British market for the last fourteen years. This enterprise could be reached at 207 Smithdown Road in Liverpool. The headquarters' zip code assigned is L15 2HD. fourteen years from now the firm switched its business name from Evans & Burkey Memorial to Evans & Burkey Memorials Ltd. This business's principal business activity number is 23700 which stands for Cutting, shaping and finishing of stone. The company's latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-29.

The information we have regarding this specific company's personnel indicates the existence of two directors: Matthew S. and David S. who assumed their respective positions on 2013-05-10 and 2010-11-29.

Previous company's names
Evans & Burkey Memorials Ltd 2010-12-13
Evans & Burkey Memorial Limited 2010-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	52 317	252 501	282 308	317 159

Balance Sheet
Cash Bank In Hand	109 900	167 432	177 478	221 518
Current Assets	116 200	190 433	202 896	243 209	310 572	412 898	453 194	509 886	739 969	841 851	901 007
Debtors		16 701	19 118	17 141
Intangible Fixed Assets	150 297	141 947	133 598	125 248
Net Assets Liabilities						394 819	458 305	491 763	665 282	770 259
Net Assets Liabilities Including Pension Asset Liability	52 317	252 501	282 308	317 159
Stocks Inventory	6 300	6 300	6 300	4 550
Tangible Fixed Assets	16 893	24 064	20 851	17 612

Capital & Reserves
Called Up Share Capital	100	150 100	150 100	150 100
Profit Loss Account Reserve	52 217	102 401	132 208	167 059
Shareholder Funds	52 317	252 501	282 308	317 159

Other Financial Data
Average Number Employees During Period					4	4	5	5	5	5	6
Creditors				66 298	62 572	82 303	17 431	11 292	4 679	95 986	84 138
Creditors Due After One Year		2 207
Creditors Due Within One Year	231 073	98 277	71 977	66 298
Fixed Assets	167 190	166 011	154 449	101 110	81 815	64 224	85 525	57 044	31 321	24 394	19 064
Intangible Fixed Assets Aggregate Amortisation Impairment	16 700	25 050	33 399	41 749
Intangible Fixed Assets Amortisation Charged In Period		8 350	8 349	8 350
Intangible Fixed Assets Cost Or Valuation	166 997	166 997	166 997
Net Current Assets Liabilities	-114 873	92 156	130 919	176 911	248 000	330 595	390 211	446 011	638 640	745 865	816 869
Number Shares Allotted		150 100	150 100	150 100
Par Value Share		1	1	1
Provisions For Liabilities Charges		3 459	3 060	2 612
Share Capital Allotted Called Up Paid	100	150 100	150 100	150 100
Tangible Fixed Assets Additions		11 650	641
Tangible Fixed Assets Cost Or Valuation	23 230	34 880	35 521
Tangible Fixed Assets Depreciation	6 337	10 816	14 670	17 909
Tangible Fixed Assets Depreciation Charged In Period		4 479	3 854	3 239
Total Assets Less Current Liabilities	52 317	258 167	285 368	278 021	329 815	394 819	475 736	503 055	669 961	770 259	835 933

Company staff

Matthew S.

Role: Director

Appointed: 10 May 2013

Latest update: 4 April 2024

David S.

Role: Director

Appointed: 29 November 2010

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Evans & Burkey Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

David S.

Matthew S.

People with significant control

David S.

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Evans & Burkey Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

David S.

Matthew S.

People with significant control

David S.

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015