Memorial Stone Centre Limited in Arundel, BN18 0SL

Description

Data updated on: 01-11-2023

The Memorial Stone Centre Limited business has been in this business for twenty five years, having started in 1999. Registered under the number 03780183, Memorial Stone Centre is categorised as a Private Limited Company located in 2 Deans Close, Arundel BN18 0SL. This firm's SIC code is 96030 and their NACE code stands for Funeral and related activities. Thu, 30th Jun 2022 is the last time the accounts were reported.

Currently, this specific firm is controlled by just one managing director: Anton M., who was chosen to lead the company in September 2017. The firm had been controlled by Amtom M. until 2003. In addition another director, namely Kim M. resigned on Mon, 17th Sep 2018.

Anton M. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 204	7 467	23 226	22 922	31 055	27 057	36 995
Current Assets	16 748	33 187	42 518	41 531	44 555	40 557	52 991
Debtors		21 220	9 292	5 609			1 996
Net Assets Liabilities	8 697	11 666	8 591	6 319
Other Debtors		12 334
Property Plant Equipment	9 620	15 172	12 699	10 386	9 059	8 403	7 515
Total Inventories	4 544	4 500	10 000	13 000	13 500	13 500	14 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 040	16 636	19 232	21 828	24 424	27 020	29 616
Accumulated Depreciation Impairment Property Plant Equipment	5 404	4 896	7 369	9 682	11 009	5 786	6 674
Creditors	43 631	2 588	370	63 770	47 164	45 693	53 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 723				6 379
Disposals Property Plant Equipment		4 000				8 874
Finance Lease Liabilities Present Value Total		2 588	370	555
Fixed Assets	35 580	38 536	33 467	28 558	24 635	21 383	17 899
Increase Decrease In Property Plant Equipment		8 874
Increase From Amortisation Charge For Year Intangible Assets		2 596	2 596	2 596	2 596	2 596	2 596
Increase From Depreciation Charge For Year Property Plant Equipment		3 215	2 473	2 313	1 327	1 156	888
Intangible Assets	25 960	23 364	20 768	18 172	15 576	12 980	10 384
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-26 883	-24 282	-24 506	-22 239	-2 609	-5 136	-285
Other Creditors	43 631	52 739	60 690	62 597	41 472	45 075	51 408
Other Taxation Social Security Payable			260	618	5 692	618	1 868
Property Plant Equipment Gross Cost	15 024	20 068	20 068	20 068	20 068	14 189
Total Additions Including From Business Combinations Property Plant Equipment		9 044				2 995
Total Assets Less Current Liabilities	8 697	14 254	8 961	6 319	22 026	16 247	17 614
Trade Creditors Trade Payables		2 511	3 855
Trade Debtors Trade Receivables		8 886	9 292	5 609			1 996
Average Number Employees During Period				1	1	1	1

Company staff

Anton M.

Role: Director

Appointed: 01 September 2017

Latest update: 17 March 2024

Anton M.

Role: Secretary

Appointed: 06 November 2003

Latest update: 17 March 2024

Startco Limited

Role: Nominee Secretary

Appointed: 01 June 1999

Resigned: 01 June 1999

Latest update: 17 March 2024

Kim M.

Role: Secretary

Appointed: 01 June 1999

Resigned: 28 October 2003

Latest update: 17 March 2024

Amtom M.

Role: Director

Appointed: 01 June 1999

Resigned: 28 October 2003

Latest update: 17 March 2024

Kim M.

Role: Director

Appointed: 01 June 1999

Resigned: 17 September 2018

Latest update: 17 March 2024

Newco Limited

Role: Nominee Director

Appointed: 01 June 1999

Resigned: 01 June 1999

Latest update: 17 March 2024

People with significant control

Anton M.

Notified on 12 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kim M.

Notified on 7 April 2016

Ceased on 12 September 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Memorial Stone Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton M.

Anton M.

Startco Limited

Kim M.

Amtom M.

Kim M.

Newco Limited

People with significant control

Anton M.

Kim M.

Accounts Documents

Company filings

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