Founded in 2016, All Faiths Remembrance Parks, classified under reg no. 10470014 is an active company. Currently registered at C/o External Services Limited, Central House 20 Central Avenue NR7 0HR, Norwich the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Dayrell G., Nicholas G.. Of them, Nicholas G. has been with the company the longest, being appointed on 9 November 2016 and Dayrell G. has been with the company for the least time - from 25 September 2017. Currenlty, the firm lists one former director, whose name is Neil V. and who left the the firm on 21 September 2017. In addition, there is one former secretary - Sundeep G. who worked with the the firm until 13 November 2018.
Office Address | C/o External Services Limited, Central House 20 Central Avenue |
Office Address2 | St Andrews Business Park |
Town | Norwich |
Post code | NR7 0HR |
Country of origin | United Kingdom |
Registration Number | 10470014 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Funeral and related activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Nicholas G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil V. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas G.
Notified on | 9 November 2016 |
Ceased on | 26 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil V.
Notified on | 9 November 2016 |
Ceased on | 26 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 262 704 | 269 894 | 7 299 | 23 067 | 49 446 | 136 954 |
Current Assets | 2 696 164 | 311 918 | 67 384 | 80 963 | 136 218 | 248 006 |
Debtors | 2 433 460 | 42 024 | 60 085 | 57 896 | 86 772 | 102 881 |
Net Assets Liabilities | 4 559 444 | 4 321 012 | 4 032 538 | 3 730 163 | 3 750 264 | 3 737 780 |
Other Debtors | 2 406 261 | 900 | 900 | 900 | 900 | 2 902 |
Property Plant Equipment | 2 960 833 | 5 120 250 | 5 499 616 | 5 853 105 | 5 909 341 | 5 970 586 |
Total Inventories | 8 171 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 65 693 | 60 770 | 127 622 | 209 555 | 84 328 | 153 815 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 897 | 24 896 | 50 753 | 87 527 | 126 323 | |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 13 |
Bank Borrowings Overdrafts | 9 167 | 10 000 | ||||
Creditors | 131 439 | 1 111 156 | 1 329 462 | 1 503 905 | 1 542 472 | 1 741 414 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 179 | |||||
Disposals Property Plant Equipment | -18 722 | |||||
Finance Lease Liabilities Present Value Total | 3 426 | 3 426 | ||||
Finished Goods Goods For Resale | 8 171 | |||||
Fixed Assets | 2 960 833 | 5 120 250 | 5 294 616 | 5 853 105 | 5 909 341 | 5 970 586 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 332 | 1 287 | 4 798 | 13 479 | 20 082 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 897 | 17 999 | 25 857 | 36 774 | 44 975 | |
Loans From Directors | 106 742 | 80 001 | 100 001 | 100 001 | ||
Net Current Assets Liabilities | 2 564 725 | -799 238 | -1 262 078 | -1 422 942 | -1 406 254 | -1 493 408 |
Other Creditors | 966 114 | 966 114 | 966 114 | 966 805 | 966 909 | 966 912 |
Other Remaining Borrowings | 700 000 | 700 000 | 700 000 | |||
Prepayments Accrued Income | 8 398 | 10 292 | 18 851 | 24 782 | 19 772 | |
Property Plant Equipment Gross Cost | 2 960 833 | 5 127 147 | 5 319 512 | 5 903 858 | 5 996 868 | 6 096 909 |
Recoverable Value-added Tax | 27 199 | 32 726 | 46 223 | 7 772 | 6 620 | 5 449 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 960 833 | 2 166 314 | 192 365 | 379 346 | 93 010 | 118 763 |
Total Assets Less Current Liabilities | 5 525 558 | 4 321 012 | 4 032 538 | 4 430 163 | 4 503 087 | 4 477 178 |
Trade Creditors Trade Payables | 65 746 | 84 272 | 128 984 | 247 544 | 378 641 | 507 260 |
Trade Debtors Trade Receivables | 2 670 | 30 373 | 54 470 | 74 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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