Ew Ramsey & Son Ltd in Larne, BT40 1HS

Description

Data updated on: 01-11-2023

Ew Ramsey & Son Ltd,registered as Private Limited Company, that is located in Suite 4 Commercial Mews, 93-97 Main Street in Larne. The company's zip code is BT40 1HS. This business was established in 2003. The business registered no. is NI047966. This firm's principal business activity number is 96030 which stands for Funeral and related activities. 6th October 2021 is the last time when the accounts were filed.

Thomas M. and Norman M. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2012. At least one secretary in this firm is a limited company, specifically Syban Ltd.

Executives who control the firm include: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Norman M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2016-09-28	2017-09-30	2018-09-30	2019-09-30	2020-09-23	2021-10-06	2022-10-04
Currency
Net Worth	64 928	68 208	55 831	48 603	34 394	16 600

Balance Sheet
Current Assets	428 665	410 401	400 535	352 700	313 477	264 474	292 577	268 087	260 880	348 358	396 234	396 152
Net Assets Liabilities						16 599	16 519	27 750	44 531	77 448	98 689	99 303
Cash Bank In Hand	426 165	407 901	398 035	350 200	277 461	261 974
Debtors					33 516
Intangible Fixed Assets					18 045	14 503
Net Assets Liabilities Including Pension Asset Liability	64 928	68 208	55 831	48 603	34 394	16 600
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	8 083	16 250	20 168	16 323	18 045

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 926	68 206	55 829	48 601	34 392	16 598
Shareholder Funds	64 928	68 208	55 831	48 603	34 394	16 600

Other Financial Data
Average Number Employees During Period								6	8	6	6	6
Creditors						262 377	287 809	249 934	224 254	277 475	303 041	301 486
Fixed Assets	8 083	16 250	20 168	16 323	18 045	14 503	11 750	9 597	7 905	6 565	5 496	4 637
Net Current Assets Liabilities	58 502	53 170	39 697	35 545	313 477	264 474	4 769	18 153	36 626	70 883	93 193	94 666
Total Assets Less Current Liabilities	66 585	69 420	59 865	51 868	331 522	278 977	16 519	27 750	44 531	77 448	98 689	99 303
Creditors Due After One Year					293 519	262 377
Creditors Due Within One Year	370 163	357 231	360 838	317 155	293 519
Intangible Fixed Assets Aggregate Amortisation Impairment					15 420	18 962
Intangible Fixed Assets Amortisation Charged In Period						3 542
Intangible Fixed Assets Cost Or Valuation					33 465	33 465
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Charges	1 657	1 212	4 034	3 265	3 609
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		20 000	8 424		5 040
Tangible Fixed Assets Cost Or Valuation	14 997	20 001	28 425	28 425	33 465
Tangible Fixed Assets Depreciation	6 914	3 751	8 257	12 102	15 420
Tangible Fixed Assets Depreciation Charged In Period		4 255	4 506	3 845	3 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 418
Tangible Fixed Assets Disposals		14 996

Company staff

Thomas M.

Role: Director

Appointed: 01 October 2012

Latest update: 29 April 2024

Syban Ltd

Role: Corporate Secretary

Appointed: 19 September 2003

Address: Upper Newtownards Road, Belfast, BT4 3EU, United Kingdom

Latest update: 29 April 2024

Norman M.

Role: Director

Appointed: 19 September 2003

Latest update: 29 April 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norman M.

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	05 January 2024
Account last made up date	06 October 2021
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	1 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-28
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-29
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-23
Annual Accounts
Start Date For Period Covered By Report	2020-09-24
End Date For Period Covered By Report	2021-10-06
Annual Accounts
Start Date For Period Covered By Report	2021-10-07
End Date For Period Covered By Report	2022-10-04

Ew Ramsey & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Syban Ltd

Norman M.

William M.

People with significant control

Thomas M.

Norman M.

Accounts Documents

Company filings

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