The West Pennine Remembrance Park Limited in Lancashire, BL7 0NG

Description

Data updated on: 01-11-2023

This particular The West Pennine Remembrance Park Limited company has been operating in this business field for at least twenty three years, having started in 2001. Started with Companies House Reg No. 04307864, The West Pennine Remembrance Park is a Private Limited Company with office in Entwistle Hall Lane, Entwistle, Lancashire BL7 0NG. The company's principal business activity number is 96030 and their NACE code stands for Funeral and related activities. The firm's latest filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Wed, 21st Dec 2022.

Currently, there seems to be a single director in the company: Christopher G. (since October 19, 2001). The following firm had been directed by William G. up until September 2014.

Christopher G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 254	8 062

Balance Sheet
Current Assets	21 497	12 573	267		555	5 182	8 030	5 375	6 705	18 119	12 354	15 700	19 245
Net Assets Liabilities					13 846	9 524
Cash Bank In Hand	21 055	12 099	267		469
Debtors	442	474			86
Net Assets Liabilities Including Pension Asset Liability	6 254	8 062	5 992	7 562	13 846
Tangible Fixed Assets	10 954	16 727	25 733	28 545	28 435

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	6 152	7 960	5 890	7 460	13 744
Shareholder Funds	6 254	8 062

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					712	628
Creditors					14 367	24 011	21 088	18 415	13 778	12 834	5 770	3 822	1 955
Fixed Assets	10 954	16 727			28 435	28 353	28 292	29 746	29 337	29 030	28 799	28 626	28 496
Net Current Assets Liabilities	8 818	2 392	-14 550	-19 347	-14 524	-18 829	-13 058	-13 040	-7 073	5 285	6 584	11 878	17 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					86	95
Provisions For Liabilities Balance Sheet Subtotal					65
Total Assets Less Current Liabilities	19 772	19 119	11 183	9 198	13 911	9 524	15 234	16 706	22 264	34 315	35 383	40 504	45 786
Amount Specific Advance Or Credit Directors													5 365
Amount Specific Advance Or Credit Made In Period Directors													5 365
Average Number Employees During Period							1	1	1	1
Capital Employed		8 062	5 992	7 562	13 846
Creditors Due After One Year	13 518	11 057	5 191	1 549
Creditors Due Within One Year	12 679	10 181	14 817	19 347	15 079
Number Shares Allotted	102	102	102	102	102
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				87	65
Share Capital Allotted Called Up Paid		102	102	102	102
Tangible Fixed Assets Additions			9 200	2 958
Tangible Fixed Assets Cost Or Valuation		25 220	34 420	37 378	37 378
Tangible Fixed Assets Depreciation		8 493	8 687	8 833	8 943
Tangible Fixed Assets Depreciation Charged In Period			194	146	110
Value Shares Allotted	102	102