Nationwide Memorials Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

2005 signifies the launching of Nationwide Memorials Limited, the firm which is situated at 409-411 Croydon Road, in Beckenham. This means it's been nineteen years Nationwide Memorials has been in the UK, as the company was created on Monday 27th June 2005. The company's registered no. is 05491442 and its area code is BR3 3PP. The enterprise's principal business activity number is 96030, that means Funeral and related activities. 2022-04-30 is the last time when the company accounts were reported.

Current directors officially appointed by this company are: Timothy R. selected to lead the company thirteen years ago and Steven M. selected to lead the company on Tuesday 28th June 2005.

Executives with significant control over the firm are: Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			6 847	2 268	11 317

Balance Sheet
Cash Bank In Hand	15 643	43 039	2 760	4 850	19 427
Cash Bank On Hand					14 241	23 890	33 704	31 621	28 646	160 260	128 724	99 122
Current Assets	83 405	92 458	142 210	143 892	155 865	142 191	148 274	181 727	212 390	397 549	582 414	618 379
Debtors	30 809	33 807	83 700	90 067	99 195	86 357	91 330	135 978	128 744	181 683	357 190	390 828
Net Assets Liabilities					14 496	27 038	44 438	44 302	57 901	44 033	34 166	37 481
Net Assets Liabilities Including Pension Asset Liability	6 934	1 309	6 847	2 268	11 317
Other Debtors					37 655	16 962	14 723	15 259	15 974	28 086	152 087	196 107
Property Plant Equipment					13 957	11 963	38 309	30 177	42 771	60 662
Stocks Inventory	36 953	36 953	55 750	48 975	40 320
Tangible Fixed Assets	7 144	6 065	5 150	15 155	13 957
Total Inventories					40 218	31 944	23 240	14 128	55 000	55 606	96 500	128 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 834	18 056	6 747	2 168	11 217
Shareholder Funds			6 847	2 268	11 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 705	13 725	16 129	25 227	36 538	50 495	6 667	15 450
Average Number Employees During Period						5	5	6	7	6	6	7
Bank Borrowings Overdrafts										126 667	87 083	61 667
Creditors					152 535	124 843	134 866	162 472	189 134	126 667	133 063	554 715
Creditors Due Within One Year	83 615	119 102	140 513	153 748	158 791
Finance Lease Liabilities Present Value Total											11 740	34 241
Increase From Depreciation Charge For Year Property Plant Equipment						3 020	2 404	9 098	11 311	13 957		14 966
Net Current Assets Liabilities	-210	-4 756	1 697	-9 856	151	17 348	13 408	19 255	23 256	121 564	81 710	63 664
Number Shares Allotted		100	100	100	100
Other Creditors					45 083	11 140	1 353	1 701	2 397	12 212	2 202	4 262
Other Taxation Social Security Payable					29 687	19 717	12 259	14 019	10 595	18 132	6 187	33 460
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 662	25 688	54 438	55 404	79 309	111 157	34 317	2 164
Provisions For Liabilities Balance Sheet Subtotal					2 791	2 273	7 279	5 130	8 126	11 526	10 336	16 355
Provisions For Liabilities Charges				3 031	2 791
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				13 745	2 500
Tangible Fixed Assets Cost Or Valuation	8 417	8 417	8 417	22 162	24 662
Tangible Fixed Assets Depreciation	1 273	2 352	3 267	7 007	10 705
Tangible Fixed Assets Depreciation Charged In Period		1 079	915	3 740	3 698
Total Additions Including From Business Combinations Property Plant Equipment						1 026	28 750	966	23 905	31 848		5 191
Total Assets Less Current Liabilities			6 847	5 299	14 108	29 311	51 717	49 432	66 027	182 226	177 565	149 744
Trade Creditors Trade Payables					77 765	93 986	121 254	146 752	176 142	222 308	445 575	475 253
Trade Debtors Trade Receivables					63 751	69 395	76 607	120 719	112 770	153 597	205 103	194 721
Capital Employed	6 934	18 156	6 847

Company staff

Timothy R.

Role: Director

Appointed: 01 May 2011

Latest update: 20 March 2024

Steven M.

Role: Director

Appointed: 28 June 2005

Latest update: 20 March 2024

Sylvia M.

Role: Secretary

Appointed: 28 June 2005

Resigned: 01 June 2009

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2005

Resigned: 27 June 2005

Address: London, NW11 7TJ

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 June 2005

Resigned: 27 June 2005

Address: London, NW11 7TJ

Latest update: 20 March 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 February 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 April 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nationwide Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Steven M.

Sylvia M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven M.

Timothy R.

Accounts Documents

Company filings

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