Tombstone Limited in Hove, BN3 3JA

Description

Data updated on: 01-11-2023

The Tombstone Limited firm has been offering its services for fourty three years, having launched in 1982. Started with Registered No. 01688101, Tombstone is a Private Limited Company with office in Hamilton House, Hove BN3 3JA. This firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent financial reports were submitted for the period up to 2022-04-05 and the latest confirmation statement was filed on 2023-03-31.

From the information we have gathered, this specific limited company was founded in 1982 and has been steered by eight directors, and out this collection of individuals four (Richmond H., Britannia H., Alexander H. and Maximilian H.) are still functioning. Furthermore, the director's duties are regularly helped with by a secretary - Caroline W., who was officially appointed by this limited company twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	43 874 120	49 197 584	49 348 947	49 572 391

Balance Sheet
Cash Bank On Hand					179 887	503 338	729 882	774 157	1 683 980	5 320 325	5 083 776
Current Assets	99 761	184 270	57 216	62 711	179 887	503 338	729 882	774 157	1 683 980	5 320 325	5 083 776
Net Assets Liabilities				49 572 391	49 861 531	55 463 374	55 706 406	59 011 288	58 988 070	60 348 094	60 600 703
Property Plant Equipment					49 770 542	55 040 407	55 036 555	58 258 666	57 544 488	55 604 875	55 603 656
Cash Bank In Hand	99 761	60 521
Debtors		123 749
Net Assets Liabilities Including Pension Asset Liability	43 874 120	49 197 584	49 348 947	49 572 391
Tangible Fixed Assets	48 274 600	49 798 690

Capital & Reserves
Called Up Share Capital	5 000 000	5 000 000
Profit Loss Account Reserve	632 453	3 669 462
Shareholder Funds	43 874 120	49 197 584	49 348 947	49 572 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					323 813	328 948	332 800	335 689	337 855	339 480	340 699
Average Number Employees During Period						2	2	3	3	2	2
Bank Borrowings Overdrafts					19 469
Comprehensive Income Expense					287 520	5 603 463	243 032	3 304 882	-23 218	1 360 024	252 609
Corporation Tax Payable					69 049	78 251	57 911	19 415	238 278	574 986	84 609
Creditors				60 094	71 429	80 371	60 031	21 535	240 398	577 106	86 729
Depreciation Rate Used For Property Plant Equipment											25
Disposals Property Plant Equipment									332 500	421 407
Fixed Assets	48 275 600	49 799 690	49 787 517	49 778 389	49 770 542	55 040 407	55 036 555	58 258 666	57 544 488	55 604 875	55 603 656
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						5 275 000		3 225 000	-1 417 500	-1 516 581
Increase From Depreciation Charge For Year Property Plant Equipment						5 135	3 852	2 889	2 166	1 625	1 219
Net Current Assets Liabilities	-3 713 502	-396 161	13 413	2 617	108 458	422 967	669 851	752 622	1 443 582	4 743 219	4 997 047
Other Creditors					2 000	2 120	2 120	2 120	2 120	2 120	2 120
Profit Loss					287 520	328 463	243 032	79 882	1 394 282	2 876 605	252 609
Property Plant Equipment Gross Cost					50 094 355	55 369 355	55 369 355	58 594 355	57 882 343	55 944 355	55 944 355
Total Additions Including From Business Combinations Property Plant Equipment									1 037 988
Total Assets Less Current Liabilities	44 562 098	49 403 529	49 800 930	49 781 006	49 879 000	55 463 374	55 706 406	59 011 288	58 988 070	60 348 094	60 600 703
Total Increase Decrease From Revaluations Property Plant Equipment						5 275 000		3 225 000	-1 417 500	-1 516 581
Creditors Due After One Year	687 978	205 945	451 983	208 615
Creditors Due Within One Year	3 813 263	580 431	43 803	60 094
Investments Fixed Assets	1 000	1 000
Number Shares Allotted		5 000 000
Par Value Share		1
Revaluation Reserve	38 241 667	40 528 122
Share Capital Allotted Called Up Paid	5 000 000	5 000 000
Tangible Fixed Assets Cost Or Valuation	48 812 353	50 094 355
Tangible Fixed Assets Depreciation	537 753	295 665
Tangible Fixed Assets Depreciation Charged In Period		18 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		260 738
Tangible Fixed Assets Disposals		1 064 453
Tangible Fixed Assets Increase Decrease From Revaluations		2 346 455