Halton Memorials Ltd in Liverpool, L9 7ET

Description

Data updated on: 01-11-2023

Halton Memorials Ltd has been on the local market for at least 11 years. Started with registration number 08524368 in 2013, it is located at Unit 1 Paula Works, Liverpool L9 7ET. This enterprise's classified under the NACE and SIC code 96030 meaning Funeral and related activities. Halton Memorials Limited reported its latest accounts for the period up to May 31, 2022. The latest confirmation statement was filed on August 4, 2023.

This company has one managing director this particular moment supervising this specific limited company, namely David C. who's been performing the director's tasks since Friday 10th May 2013. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of David C. as a secretary since May 2013.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 679	18 606	18 346	18 211

Balance Sheet
Current Assets	863	845	920	1 031		65	4 613	3 018	1 680	3 540
Net Assets Liabilities				18 345	896	19 230	31 248	45 301	61 513	68 401
Cash Bank In Hand	65	125
Debtors	45	50
Net Assets Liabilities Including Pension Asset Liability	17 679	18 606	18 346	18 211
Stocks Inventory	753	670
Tangible Fixed Assets	28 000	28 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 678	18 605	18 345
Shareholder Funds	17 679	18 606	18 346	18 211

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	6 300	6 900	7 500	7 500	2 600
Average Number Employees During Period						1	1	1	1	1
Creditors				10 575	42 564	48 323	57 223	63 429	73 781	83 811
Fixed Assets	28 000	28 000	28 000	28 000	44 160	35 328	28 262	22 610	18 088	14 470
Net Current Assets Liabilities	-10 322	-9 395	-9 655	-9 790	42 564	48 258	52 610	60 411	72 101	80 271
Total Assets Less Current Liabilities	17 679	18 606	18 346	18 211	1 596	12 930	24 348	37 801	54 013	65 801
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Creditors Due Within One Year	11 185	10 240	10 575	10 821
Instalment Debts Due After5 Years			10 575	10 821
Non-instalment Debts Due After5 Years	11 185	10 240	10 575
Number Shares Allotted	1	1	2
Other Debtors Due After One Year	45	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	30 025
Tangible Fixed Assets Cost Or Valuation	28 000	28 000
Tangible Fixed Assets Depreciation	2 025
Tangible Fixed Assets Depreciation Charged In Period	2 025

Company staff

David C.

Role: Secretary

Appointed: 10 May 2013

Latest update: 31 January 2024

David C.

Role: Director

Appointed: 10 May 2013

Latest update: 31 January 2024

People with significant control

David C.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 January 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 September 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Halton Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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