Abbey Memorials Limited in GRAYS

Abbey Memorials Limited GRAYS

Abbey Memorials started in year 1982 as Private Limited Company with registration number 01624796. The Abbey Memorials company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Grays at 21 Lodge Lane. Postal code: RM17 5RY.

The firm has one director. Mark S., appointed on 4 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Cortina S., John S. and others listed below. There were no ex secretaries.

Abbey Memorials Limited Address / Contact

Office Address	21 Lodge Lane
Town	Grays
Post code	RM17 5RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01624796
Date of Incorporation	Thu, 25th Mar 1982
Industry	Funeral and related activities
End of financial Year	30th June
Company age	42 years old
Account next due date	Sun, 31st Mar 2024 (47 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated	Sat, 15th Apr 2023

Company staff

Mark S.

Position: Director

Appointed: 04 January 2016

Cortina S.

Position: Director

Appointed: 15 November 1991

Resigned: 04 January 2016

John S.

Position: Director

Appointed: 15 November 1991

Resigned: 04 January 2016

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Martin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Net Worth	268 490	240 895	299 593	336 533	97 249

Balance Sheet
Cash Bank In Hand	562 762	365 671	440 332	552 371	221 439
Cash Bank On Hand					221 439	339 662	232 701	239 499	190 705	202 649	270 499	185 575
Current Assets	809 704	641 176	712 004	824 296	597 327	710 798	482 081	527 558	536 598	659 344	744 059	615 422
Debtors	195 522	182 865	215 572	207 225	286 926	233 886	118 730	110 168	111 841	123 875	125 524	124 732
Net Assets Liabilities					97 249	155 272	104 412	10 716	19 124	-222 827	-383 819	-317 395
Net Assets Liabilities Including Pension Asset Liability	268 490	240 895	299 593	336 533	97 249
Other Debtors					3 181	3 952	12 869	19 019	38 756	40 161	18 249	14 237
Property Plant Equipment					47 715	117 569	116 917	113 883	89 916	68 973	54 199	39 597
Stocks Inventory	51 420	92 640	56 100	64 700	88 962
Tangible Fixed Assets	100 189	85 612	99 529	88 416	47 715
Total Inventories					88 962	137 250	130 650	177 891	234 052	332 820	348 036	305 115

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	268 390	240 795	299 493	336 433	97 149
Shareholder Funds	268 490	240 895	299 593	336 533	97 249

Other
Accumulated Amortisation Impairment Intangible Assets						19 854	54 504	89 154	105 000	105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment					104 053	124 132	150 146	153 290	177 257	206 342	222 355	226 957
Average Number Employees During Period					16	18	20	17	17	17	17	17
Bank Borrowings Overdrafts					851					39 177	29 167	19 167
Creditors					538 293	741 841	530 682	7 198	607 390	39 177	29 167	19 167
Creditors Due Within One Year	632 403	478 193	502 240	568 379	538 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 975				8 486
Disposals Property Plant Equipment								43 700				10 000
Finance Lease Liabilities Present Value Total								7 198	7 198
Fixed Assets					47 715	202 715	167 413	129 729	89 916	68 973	54 199	39 597
Increase Decrease In Property Plant Equipment								36 580
Increase From Amortisation Charge For Year Intangible Assets						19 854	34 650	34 650	15 846
Increase From Depreciation Charge For Year Property Plant Equipment						20 079	26 014	27 119	23 967	29 085	16 013	13 088
Intangible Assets						85 146	50 496	15 846
Intangible Assets Gross Cost						105 000	105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	177 301	162 983	209 764	255 917	59 034	-31 043	-48 601	-111 815	-70 792	-252 623	-408 851	-337 825
Number Shares Allotted		100	100	100	100
Other Creditors					315 810	646 326	468 353	556 636	529 730	799 920	1 059 091	842 947
Other Taxation Social Security Payable					82 507	78 125	18 517	45 222	53 742	48 247	40 997	47 643
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					151 768	241 701	267 063	267 173	267 173	275 315	276 554	266 554
Provisions For Liabilities Balance Sheet Subtotal					9 500	16 400	14 400
Provisions For Liabilities Charges	9 000	7 700	9 700	7 800	9 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 917	32 884	2 994	44 998
Tangible Fixed Assets Cost Or Valuation	243 899	229 266	244 250	234 128	151 768
Tangible Fixed Assets Depreciation	143 710	143 654	144 721	145 712	104 053
Tangible Fixed Assets Depreciation Charged In Period		14 567	13 421	13 547	10 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 623	12 354	12 556	51 934
Tangible Fixed Assets Disposals		17 550	17 900	13 116	127 358
Total Additions Including From Business Combinations Intangible Assets						105 000
Total Additions Including From Business Combinations Property Plant Equipment						89 933	25 362	43 810		8 142	1 239
Total Assets Less Current Liabilities	277 490	248 595	309 293	344 333	106 749	171 672	118 812	17 914	19 124	-183 650	-354 652	-298 228
Trade Creditors Trade Payables					139 125	17 390	43 812	20 240	16 720	53 810	42 822	52 657
Trade Debtors Trade Receivables					283 745	229 934	105 861	91 149	73 085	83 714	107 275	110 495

Company filings

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Abbey Memorials Limited GRAYS

Abbey Memorials Limited Address / Contact

Company Information / Profile

Company staff

Mark S.

Cortina S.

John S.

People with significant control

Annual reports financial information

Company filings

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