Garden Of Remembrance Limited in Stoke-on-trent, ST3 2QN

Description

Data updated on: 01-11-2023

Garden Of Remembrance Limited was set up as Private Limited Company, that is registered in Garden Of Remembrance Spring Garden Road, Longton, Stoke-on-trent. The headquarters' zip code ST3 2QN. This business was set up on 2011-06-23. The business registered no. is 07680306. Started as Hallp Hajco 026, this firm used the name up till 2011, at which moment it was changed to Garden Of Remembrance Limited. This firm's declared SIC number is 96030 and has the NACE code: Funeral and related activities. The business most recent annual accounts were submitted for the period up to 2022-03-30 and the most recent annual confirmation statement was filed on 2023-06-19.

Right now, the firm is overseen by a single director: Jason T., who was appointed in 2022. This firm had been directed by Joseph T. until 2022-07-01. What is more another director, namely Jason T. quit in 2021.

Executives who control the firm include: Jason T. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Joseph T. owns 1/2 or less of company shares.

Previous company's names
Garden Of Remembrance Limited 2011-09-22
Hallp Hajco 026 Limited 2011-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	10 095	15 379	39 756	40 207	29 442

Balance Sheet
Cash Bank On Hand							29 568	31 009	11 601	70 963	32 854	11 599
Current Assets	2	32 926	37 295	45 521	45 429	36 121	31 008	33 016	37 558	100 203	79 479	343 812
Debtors		19 778	10 785	14 513	18 557		1 806	2 007	25 957	29 240	46 625	42 213
Net Assets Liabilities						29 442	25 100	55 457	19 198	835 344	839 018	1 256 280
Other Debtors									2 973	4 187		2 297
Property Plant Equipment							396 629	396 629	394 783	2 011 247	2 009 245	1 957 621
Cash Bank In Hand	2	13 148	26 510	31 008	26 872
Tangible Fixed Assets		384 819	379 952	396 629	396 629
Net Assets Liabilities Including Pension Asset Liability	2	10 095	15 379	39 756	40 207	29 442

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		10 093	15 377	39 754	40 205
Shareholder Funds	2	10 095	15 379	39 756	40 207	29 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 615	5 103	7 105	8 729
Additions Other Than Through Business Combinations Property Plant Equipment												292 951
Average Number Employees During Period								4	5	6	6	6
Bank Borrowings Overdrafts										44 483	34 167	24 167
Comprehensive Income Expense												819 393
Corporation Tax Payable										2 676	2 040
Creditors						2 458	1 987	372 656	372 656	417 139	410 226	400 226
Dividends Paid											4 000	4 000
Fixed Assets		384 819	379 952	396 629	396 629	396 629	396 929	396 629
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax												640 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										789 050
Income Tax Expense Credit On Components Other Comprehensive Income												241 869
Increase From Depreciation Charge For Year Property Plant Equipment									2 615	2 488	2 002	1 624
Net Current Assets Liabilities	2	-374 724	36 277	43 977	44 428	33 663	29 021	31 484	-2 929	-608 178	-609 795	90 960
Other Creditors								372 656	372 656	372 656	376 059	376 059
Other Disposals Property Plant Equipment												342 951
Other Taxation Social Security Payable										3 710	2 983	7 962
Profit Loss										816 146	7 674	421 262
Property Plant Equipment Gross Cost							396 629	396 629	1 077 398	2 016 350	2 016 350	1 966 350
Provisions For Liabilities Balance Sheet Subtotal										150 586	150 206	392 075
Total Assets Less Current Liabilities	2	10 095	416 231	440 608	441 059	430 294	425 952	428 113	391 854	1 403 069	1 399 450	2 048 581
Trade Creditors Trade Payables								1 532	566	35	3 106	81
Trade Debtors Trade Receivables								2 007	22 984	25 053	46 625	39 916
Transfers To From Retained Earnings Increase Decrease In Equity												-398 131
Creditors Due Within One Year		407 650	1 018	1 544	1 001	2 458
Number Shares Allotted	2	2		2	2
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		388 966		16 677
Tangible Fixed Assets Cost Or Valuation		388 966	379 952	396 629	396 629
Tangible Fixed Assets Depreciation		4 147	9 014
Tangible Fixed Assets Depreciation Charged In Period		4 147	4 867
Other Remaining Borrowings								372 656	372 656	372 656
Total Additions Including From Business Combinations Property Plant Equipment									769	1 453
Total Increase Decrease From Revaluations Property Plant Equipment										937 499
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2
Creditors Due After One Year			400 852	400 852	400 852	400 852
Other Debtors Due After One Year			10 785	14 513	18 557
Secured Debts			1 018	1 544	1 001	2 458