Gary Green Memorials Ltd
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 03764034
Incorporation date: 1999-05-04
Dissolution date: 2019-09-25
End of financial year: 29 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03764034 25 years ago, Gary Green Memorials Limited had been a private limited company until 2019-09-25 - the time it was officially closed. The business last known mailing address was Recovery House Hainault Business Park, 15-17 Roebuck Road Ilford.
Gary G. was the company's director, designated to this position 25 years ago.
Gary G. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-11-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 293 164 | 307 498 | 317 859 | 328 027 | 342 901 | 342 801 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 769 | 5 155 | 17 671 | 353 484 | |||||
| Net Assets Liabilities | 342 802 | 438 945 | 435 461 | 334 495 | |||||
| Property Plant Equipment | 454 143 | 550 000 | 550 000 | ||||||
| Cash Bank In Hand | 4 280 | 7 638 | 8 653 | 7 278 | 10 769 | ||||
| Current Assets | 54 975 | 46 251 | 10 529 | 8 653 | 7 278 | 10 769 | |||
| Debtors | 50 695 | 38 613 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 293 164 | 307 498 | 317 859 | 328 027 | 342 901 | 342 801 | |||
| Tangible Fixed Assets | 454 143 | 454 143 | 454 143 | 454 143 | 454 143 | 454 143 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 102 | 102 | 102 | |||
| Profit Loss Account Reserve | 62 164 | 76 498 | 86 859 | 97 925 | 112 799 | 112 699 | |||
| Shareholder Funds | 293 164 | 307 498 | 317 859 | 328 027 | 342 901 | 342 801 | |||
| Other Financial Data | |||||||||
| Amounts Owed To Group Undertakings | 12 589 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 48 665 | 32 384 | 16 716 | ||||||
| Creditors | 48 665 | 32 384 | 16 716 | 18 989 | |||||
| Disposals Property Plant Equipment | 634 073 | ||||||||
| Dividends Paid | 15 000 | 15 000 | |||||||
| Net Current Assets Liabilities | -729 | 297 | -41 371 | -46 239 | -46 778 | -62 677 | -78 671 | -97 823 | 334 495 |
| Other Creditors | 50 271 | 60 432 | 81 746 | ||||||
| Other Taxation Social Security Payable | 5 526 | 5 746 | 4 501 | 18 989 | |||||
| Profit Loss | 111 143 | 11 516 | 129 034 | ||||||
| Property Plant Equipment Gross Cost | 454 143 | 550 000 | 550 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 073 | ||||||||
| Total Assets Less Current Liabilities | 453 414 | 454 440 | 412 772 | 407 904 | 407 365 | 391 466 | 471 329 | 452 177 | 334 495 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 95 857 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 160 250 | 146 942 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 55 704 | 45 954 | |||||||
| Fixed Assets | 454 143 | 454 143 | 454 143 | 454 143 | 454 143 | 454 143 | |||
| Revaluation Reserve | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 454 143 | 454 143 | 454 143 | 454 143 | 454 143 | 454 143 | |||
| Creditors Due After One Year | 146 942 | 94 913 | 79 877 | 64 464 | 48 665 | ||||
| Creditors Due Within One Year | 45 954 | 51 900 | 54 892 | 54 056 | 73 446 | ||||
| Current Asset Investments | 7 638 | 10 529 | |||||||
Role: Director
Appointed: 04 May 1999
Latest update: 1 February 2024
Role: Secretary
Appointed: 04 May 1999
Latest update: 1 February 2024
| Account next due date | 29 August 2020 |
| Account last made up date | 29 November 2018 |
| Confirmation statement next due date | 04 May 2019 |
| Confirmation statement last made up date | 20 April 2018 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 29 November 2018 |
(1 page)