Stretford Memorials Limited in Manchester, M32 8HT

Description

Data updated on: 01-11-2023

Stretford Memorials Limited,registered as Private Limited Company, located in 36 Lime Road, Stretford, Manchester. The main office's located in M32 8HT. This firm has been prospering eighteen years in the United Kingdom. The registered no. is 05739638. The company's declared SIC number is 96030 - Funeral and related activities. 2022-03-31 is the last time account status updates were filed.

According to the company's executives list, since 2006 there have been two directors: Colin S. and David S.. What is more, the managing director's tasks are constantly supported by a secretary - Michelle W., who was officially appointed by the company in November 2022.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin S. 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	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	704	252

Balance Sheet
Cash Bank On Hand		4 400	3 828	6 351	4 857	16 604	16 638	5 873
Current Assets	13 213	9 635	10 178	10 844	10 484	39 207	69 691	89 686
Debtors		1 735	2 850	993	2 127	19 103	49 553	80 313
Net Assets Liabilities					113	111	189	282
Property Plant Equipment		195	130	87	69	56	45
Total Inventories		3 500	3 500	3 500	3 500	3 500	3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	704	252

Capital & Reserves
Shareholder Funds	704	252

Other Financial Data
Amount Specific Advance Or Credit Directors						12 314	42 787	70 740
Amount Specific Advance Or Credit Made In Period Directors						12 314	30 473	27 953
Accumulated Amortisation Impairment Intangible Assets		77 000	84 000	91 000	98 000	105 000	112 000	119 000
Accumulated Depreciation Impairment Property Plant Equipment		97	162	205	223	236	247	259
Average Number Employees During Period			5	5	5	5	5	3
Creditors		72 576	66 142	59 722	52 440	17 000	49 164	71 547
Fixed Assets	70 000	63 195	56 130	49 087	42 069	35 056	28 045	21 033
Increase From Amortisation Charge For Year Intangible Assets			7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment			65	43	18	13	11	12
Intangible Assets		63 000	56 000	49 000	42 000	35 000	28 000	21 000
Intangible Assets Gross Cost		140 000	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-67 415	-61 578	-55 964	-48 878	-41 956	-17 945	21 308	18 139
Property Plant Equipment Gross Cost		292	292	292	292	292	292
Total Assets Less Current Liabilities	2 585	1 617	166	209	113	17 111	49 353	39 172
Accruals Deferred Income	1 881	1 365
Creditors Due Within One Year	80 628	71 213

Company staff

Michelle W.

Role: Secretary

Appointed: 01 November 2022

Latest update: 21 March 2024

Colin S.

Role: Director

Appointed: 13 March 2006

Latest update: 21 March 2024

David S.

Role: Director

Appointed: 13 March 2006

Latest update: 21 March 2024

Carole S.

Role: Secretary

Appointed: 13 March 2006

Resigned: 01 November 2022

Latest update: 21 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2006

Resigned: 13 March 2006

Address: London, N1 6DR

Latest update: 21 March 2024

Anthony S.

Role: Director

Appointed: 13 March 2006

Resigned: 01 November 2022

Latest update: 21 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 13 March 2006

Resigned: 13 March 2006

Address: London, N1 6DR

Latest update: 21 March 2024

Carole S.

Role: Director

Appointed: 13 March 2006

Resigned: 01 November 2022

Latest update: 21 March 2024

People with significant control

David S.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin S.

Notified on 13 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 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

Stretford Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Colin S.

David S.

Carole S.

L & A Secretarial Limited

Anthony S.

L & A Registrars Limited

Carole S.

People with significant control

David S.

Colin S.

Accounts Documents

Company filings

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