Reeves Memorial Company Limited in Oxford, OX4 1RL

Description

Data updated on: 01-11-2023

Reeves Memorial Company came into being in 1984 as a company enlisted under no 01857830, located at OX4 1RL Oxford at 147a Magdalen Road. This company has been in business for fourty years and its last known status is active. The company's registered with SIC code 96030, that means Funeral and related activities. Reeves Memorial Company Ltd reported its latest accounts for the financial year up to 2023-03-31. The business most recent confirmation statement was filed on 2023-06-25.

From the data we have gathered, this specific company was created in 1984-10-23 and has been overseen by five directors, and out this collection of individuals two (Russell W. and Anthony K.) are still participating in the company's duties. Furthermore, the director's duties are helped with by a secretary - Frances C., who was appointed by this company in 1995.

Anthony K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 937	186 229	187 371	199 041	226 873

Balance Sheet
Cash Bank In Hand	98 477	123 227	137 277	158 498	193 252
Cash Bank On Hand					193 252	193 123	209 377	252 599	197 564	189 956	217 429	223 848
Current Assets	131 107	146 998	159 917	174 284	213 529	210 453	226 049	276 080	218 124	214 786	252 668	259 763
Debtors	17 611	10 325	10 876	1 482	8 943	5 150	6 118	10 004	9 743	11 440	15 822	13 497
Net Assets Liabilities					226 873	235 960	236 909	256 359	224 847	211 005	206 321	210 498
Net Assets Liabilities Including Pension Asset Liability	160 937	186 229	187 371	199 041	226 873
Property Plant Equipment					112 313	113 541	109 033	105 998	102 828	100 887	98 995	97 576
Stocks Inventory	15 019	13 446	11 764	14 304	11 334
Tangible Fixed Assets	94 267	102 781	100 602	117 827	112 313
Total Inventories					11 334	12 180	10 554	13 477	10 817	13 390	19 417	22 418

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	110 937	136 229	137 371	149 041	176 873
Shareholder Funds	160 937	186 229	187 371	199 041	226 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 447	65 187	70 424	74 650	77 820	80 344	82 236	83 655
Administrative Expenses	29 242	34 308	35 601	38 514	39 033
Average Number Employees During Period						5	4	5	5	4	5	5
Corporation Tax Due Within One Year	5 320	6 659	3 103		7 357
Corporation Tax Payable					7 357	4 461	985	5 094	4 909	1 654	4 538	3 582
Cost Sales	107 372	104 997	101 778	108 203	97 476
Creditors					95 531	84 286	95 418	123 499	94 434	103 230	144 264	146 087
Creditors Due Within One Year	62 863	62 312	72 228	88 608	95 531
Debtors Due Within One Year	17 611	10 325	10 876
Deferred Tax Liability	1 574	1 238	920	4 462	3 438
Depreciation Tangible Fixed Assets Expense	2 093	3 154	2 428	8 169	6 331
Distribution Costs	73 969	76 580	75 582	75 210	78 386
Effective Current Tax Rate	20	20	20	20	20
Gross Profit Loss	129 592	143 126	125 874	129 706	152 047
Increase From Depreciation Charge For Year Property Plant Equipment						6 740	5 237	4 226	3 170	2 524	1 892	1 419
Interest Payable Similar Charges	1 479	1 592	1 476	1 684	1 841
Merchandise					11 334	9 011	9 029	8 045	8 024	11 509	14 262	15 909
Net Current Assets Liabilities	68 244	84 686	87 689	85 676	117 998	126 167	130 631	152 581	123 690	111 556	108 404	113 676
Number Shares Allotted		50 000	50 000	50 000	50 000
Operating Profit Loss	26 940	33 162	15 327	16 813	35 914
Other Creditors					56 812	61 648	68 719	90 767	70 434	80 724	105 791	109 716
Other Creditors Due Within One Year	41 055	40 390	48 919	59 429	56 812
Other Interest Receivable Similar Income	45	45	76	83	92
Other Operating Income	559	924	636	831	1 286
Other Taxation Social Security Payable					17 824	3 628	4 132	5 043	5 244	5 022	5 798	6 369
Other Taxation Social Security Within One Year	8 161	9 396	10 140	19 768	17 824
Par Value Share		1	1	1	1
Pension Costs	121	107	107	116	121
Profit Loss For Period	20 494	25 292	11 142	11 670	27 832
Profit Loss On Ordinary Activities Before Tax	25 506	31 615	13 927	15 212	34 165
Property Plant Equipment Gross Cost					170 760	178 728	179 457	180 648	180 648	181 231	181 231
Provisions Additional Amounts Provided		-336	-318	3 542	-1 024
Provisions For Liabilities Balance Sheet Subtotal					3 438	3 748	2 755	2 220	1 671	1 438	1 078	754
Provisions For Liabilities Charges	1 574	1 238	920	4 462	3 438
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Stocks Raw Materials Consumables	15 019	13 446	11 764	14 304	11 334
Tangible Fixed Assets Additions		11 668	249	25 394	817
Tangible Fixed Assets Cost Or Valuation	132 632	144 300	144 549	169 943	170 760
Tangible Fixed Assets Depreciation	38 365	41 519	43 947	52 116	58 447
Tangible Fixed Assets Depreciation Charged In Period		3 154	2 428	8 169	6 331
Tax On Profit Or Loss On Ordinary Activities	5 012	6 323	2 785	3 542	6 333
Total Additions Including From Business Combinations Property Plant Equipment						7 968	729	1 191		583
Total Assets Less Current Liabilities	162 511	187 467	188 291	203 503	230 311	239 708	239 664	258 579	226 518	212 443	207 399	211 252
Total Dividend Payment			10 000
Trade Creditors Trade Payables					13 538	7 530	13 692	13 731	6 699	10 029	19 750	16 468
Trade Creditors Within One Year	8 327	5 867	10 066	9 411	13 538
Trade Debtors Trade Receivables					8 943	5 150	6 118	10 004	7 679	11 440	13 513	13 497
Turnover Gross Operating Revenue	236 964	248 123	227 652	237 909	249 523
U K Current Corporation Tax	5 320	6 659	3 103		7 357
U K Deferred Tax	-308	-336	-318	3 542	-1 024
Work In Progress						3 169	1 525	5 432	2 793	1 881	5 155	6 509
Director Remuneration Benefits Excluding Payments To Third Parties	49 480	50 390	51 820	52 511	51 295
Prepayments									2 064		2 309

Company staff

Russell W.

Role: Director

Appointed: 01 January 1998

Latest update: 3 March 2024

Frances C.

Role: Secretary

Appointed: 27 January 1995

Latest update: 3 March 2024

Anthony K.

Role: Director

Appointed: 06 July 1991

Latest update: 3 March 2024

Ronald R.

Role: Secretary

Resigned: 27 January 1995

Latest update: 3 March 2024

Philip K.

Role: Director

Appointed: 01 January 1998

Resigned: 16 November 1999

Latest update: 3 March 2024

Ronald R.

Role: Director

Appointed: 06 July 1991

Resigned: 12 February 1995

Latest update: 3 March 2024

James R.

Role: Director

Appointed: 06 July 1991

Resigned: 21 July 1995

Latest update: 3 March 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st October 2014
Annual Accounts 23rd June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd June 2015
Annual Accounts 12th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th July 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Reeves Memorial Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Frances C.

Anthony K.

Ronald R.

Philip K.

Ronald R.

James R.

People with significant control

Anthony K.

Accounts Documents

Company filings

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