South Coast Memorials Limited in Waterlooville, PO7 6NU

Description

Data updated on: 01-11-2023

The firm is known as South Coast Memorials Limited. The company first started 10 years ago and was registered with 09363649 as the registration number. The office of the company is situated in Waterlooville. You can reach them at Kenilworth Hambledon Road, Denmead. This company's SIC code is 23700 and their NACE code stands for Cutting, shaping and finishing of stone. 2022-12-31 is the last time company accounts were reported.

As for this business, many of director's tasks have been met by Neil F. and Paul H.. Within the group of these two executives, Neil F. has managed business for the longest time, having become a vital part of directors' team on December 2014.

Executives with significant control over the firm are: Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 671	20 494

Balance Sheet
Current Assets	21 208	30 235	24 777	27 143	23 668	56 910	70 997	75 455
Net Assets Liabilities		20 494	12 019	5 223	1 614	11 249	55 371	56 687
Cash Bank In Hand	644
Debtors	20 564
Net Assets Liabilities Including Pension Asset Liability	2 671	20 494
Tangible Fixed Assets	9 742

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 669
Shareholder Funds	2 671	20 494

Other Financial Data
Average Number Employees During Period				6	5	4	4	4
Creditors		12 733	15 820	25 510	25 137	47 973	15 736	7 349
Fixed Assets	9 742	7 307	5 480	4 110	3 083	2 312	17 992	13 494
Net Current Assets Liabilities	-1 076	17 502	8 957	1 633	-1 469	8 937	53 115	50 542
Total Assets Less Current Liabilities	8 666	24 809	14 437	5 743	1 614	11 249	71 107	64 036
Creditors Due After One Year	5 995	4 315
Creditors Due Within One Year	22 284	12 733
Tangible Fixed Assets Additions	15 390
Tangible Fixed Assets Cost Or Valuation	12 990
Tangible Fixed Assets Depreciation	3 248
Tangible Fixed Assets Depreciation Charged In Period	3 248
Tangible Fixed Assets Disposals	2 400

Company staff

Neil F.

Role: Director

Appointed: 22 December 2014

Latest update: 6 January 2024

Paul H.

Role: Director

Appointed: 22 December 2014

Latest update: 6 January 2024

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

South Coast Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Paul H.

People with significant control

Neil F.

Paul H.

Accounts Documents

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