Stradey Memorials Limited in Llanelli, SA15 3HN

Description

Data updated on: 01-11-2023

Stradey Memorials is a business located at SA15 3HN Llanelli at 18 Goring Road. The firm was formed in 2011 and is registered under the registration number 07547931. The firm has been on the English market for 13 years now and company current status is active. The company's Standard Industrial Classification Code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Friday 31st March 2023 is the last time the accounts were filed.

Philip S. is this specific company's only managing director, that was appointed 13 years ago.

Philip S. is the individual who has control over this firm, owns over 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
Net Worth	201	1 119	6 561	5 376	3 050

Balance Sheet
Cash Bank On Hand					17 570	11 503	11 225	15 321	13 548	12 164
Current Assets	7 927	10 219	5 814	9 572	17 570	12 982	14 295	17 744	15 458	14 319	20 511	26 484
Debtors		2 093	2 196			479	1 160	513		245
Net Assets Liabilities					3 050	6 947	9 162	18 953	20 328	19 692	12 906	8 179
Property Plant Equipment					2 648	10 275	10 970	15 349	15 021	11 612
Total Inventories						1 000	1 910	1 910	1 910	1 910
Cash Bank In Hand	7 927	8 126	3 618	9 572	17 570
Net Assets Liabilities Including Pension Asset Liability	201	1 119	6 561	5 376	3 050
Tangible Fixed Assets	3 551	2 663	3 872	3 399	2 648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	200	1 478	6 560	5 375	3 049
Shareholder Funds	201	1 119	6 561	5 376	3 050

Other Financial Data
Version Production Software									2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment					2 588	4 461	7 766	7 252	11 680	15 089
Additions Other Than Through Business Combinations Property Plant Equipment						12 000	4 000	15 865	4 100
Corporation Tax Payable					621	4
Creditors					17 168	16 306	16 103	14 140	10 151	6 239	16 592	25 267
Fixed Assets	3 551	2 663	3 872	3 399	2 648					11 612	8 987	6 962
Increase From Depreciation Charge For Year Property Plant Equipment						3 319	3 305	4 736	4 428	3 409
Loans From Directors						15 906	14 386	11 156	7 101	4 861
Net Current Assets Liabilities	-3 350	-1 544	2 688	1 977	402	-3 324	-1 808	3 604	5 307	8 080	3 919	1 217
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Other Creditors					16 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 446		5 250
Other Disposals Property Plant Equipment						2 500		12 000
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 236	14 736	18 736	22 601	26 701	26 701
Raw Materials Consumables						1 000	1 910	1 910	1 910
Taxation Social Security Payable						4	1 317	2 584	1 657	978
Total Assets Less Current Liabilities	201	1 119	6 561	5 376	3 050	6 951	9 162			19 692	12 906	8 179
Trade Creditors Trade Payables					400	400	400	400	1 393	400
Trade Debtors Trade Receivables						479	1 160	513		245
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Creditors Due Within One Year	11 277	11 763	3 126	7 596	17 168
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			2 500	1 385
Tangible Fixed Assets Cost Or Valuation	3 551	3 551	6 051	5 236	5 236
Tangible Fixed Assets Depreciation		888	2 179	1 837	2 588
Tangible Fixed Assets Depreciation Charged In Period		888	1 291	621	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				963
Tangible Fixed Assets Disposals				2 200

Company staff

Philip S.

Role: Director

Appointed: 02 March 2011

Latest update: 17 January 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Stradey Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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