Melvin Rowlands Funeral Directors Ltd in Bangor, LL57 1UR

Description

Data updated on: 01-11-2023

The company referred to as Melvin Rowlands Funeral Directors was established on 2017-05-30 as a Private Limited Company. This enterprise's head office can be gotten hold of in Bangor on Suite 5a, 30 Dean Street. Should you have to contact the firm by mail, its postal code is LL57 1UR. The official registration number for Melvin Rowlands Funeral Directors Ltd is 10793044. This enterprise's SIC code is 96030 which means Funeral and related activities. The company's most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-29.

Eleri R. and Melvin R. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

Executives who have control over the firm are as follows: Melvin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleri R. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	52 528	26 170	30 369
Current Assets	98 017	62 019	112 744
Debtors	45 489	35 849	82 375
Net Assets Liabilities	26 372	32 094	126 652	106 875	21 724	28 753
Other Debtors	45 489	35 849	75 804
Property Plant Equipment	39 056	29 056	154 624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	13 467	23 467	38 403
Average Number Employees During Period	3	3	5		4	5
Bank Borrowings Overdrafts	18 509	8 190	12 314
Creditors	34 698	18 112	80 345	-88 939	-70 771	-77 455
Dividends Paid On Shares		9 000
Fixed Assets	51 056	38 056	160 624
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	15 317	10 000	17 010
Intangible Assets	12 000	9 000	6 000
Intangible Assets Gross Cost	15 000	15 000
Net Current Assets Liabilities	10 014	12 150	46 373		19 450	16 852
Other Creditors	25 673	1 800	68 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 074
Other Disposals Property Plant Equipment			2 074
Other Taxation Social Security Payable	9 837	16 250	18 723
Property Plant Equipment Gross Cost	52 523	52 523	193 027
Total Additions Including From Business Combinations Property Plant Equipment	61 576		142 578
Total Assets Less Current Liabilities	61 070	50 206	206 997	219 809	194 733	187 679
Trade Creditors Trade Payables	34 550	14 233
Trade Debtors Trade Receivables			6 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 850
Disposals Property Plant Equipment	9 053
Finance Lease Liabilities Present Value Total	16 189	9 922
Total Additions Including From Business Combinations Intangible Assets	15 000

Company staff

Eleri R.

Role: Director

Appointed: 30 May 2017

Latest update: 31 March 2024

Melvin R.

Role: Director

Appointed: 30 May 2017

Latest update: 31 March 2024

People with significant control

Melvin R.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eleri R.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Melvin Rowlands Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleri R.

Melvin R.

People with significant control

Melvin R.

Eleri R.

Accounts Documents

Company filings

Filing category

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