Breckland Crematorium Ltd is a private limited company situated at 22-26 King Street, King's Lynn PE30 1HJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 4 directors and 1 secretary.
Director Shirley T., appointed on 31 August 2017. Director Rachel R., appointed on 31 August 2017. Director Nathan R., appointed on 31 August 2017.
As far as secretaries are concerned, we can name: Rachel R., appointed on 13 January 2022.
The company is officially classified as "funeral and related activities" (SIC: 96030).
The latest confirmation statement was sent on 2023-03-10 and the deadline for the subsequent filing is 2024-03-24. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 22-26 King Street |
| Town | King's Lynn |
| Post code | PE30 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 10940362 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 13 January 2022
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 31 August 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Nathan R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachel R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nathan R.
| Notified on | 1 January 2024 |
| Nature of control: |
25-50% shares |
Rachel R.
| Notified on | 31 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 940 | 75 797 | 109 713 | 189 250 | 223 925 | |
| Current Assets | 100 | 56 075 | 165 217 | 186 063 | 301 709 | 318 929 |
| Debtors | 31 408 | 80 145 | 68 345 | 103 673 | 84 518 | |
| Net Assets Liabilities | -193 178 | 79 713 | 219 259 | 400 218 | 588 489 | |
| Other Debtors | 14 201 | 8 341 | 8 934 | 10 265 | 11 495 | |
| Property Plant Equipment | 875 201 | 744 579 | 614 483 | 544 964 | ||
| Total Inventories | 9 727 | 9 275 | 8 005 | 8 786 | 10 486 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 800 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 892 | 3 638 | 5 384 | 7 130 | 8 876 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 404 | 385 183 | 528 441 | 647 081 | 760 917 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 157 | 20 518 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||
| Average Number Employees During Period | 5 | 6 | 11 | 12 | 11 | 11 |
| Corporation Tax Payable | 3 007 | |||||
| Creditors | 1 118 542 | 808 316 | 507 779 | 350 940 | 125 555 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 511 | 13 694 | 3 958 | |||
| Disposals Property Plant Equipment | 7 356 | 23 867 | 6 788 | |||
| Fixed Assets | 890 769 | 758 401 | 626 559 | 555 294 | 491 162 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 746 | 1 746 | 1 746 | 1 746 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 779 | 145 769 | 132 334 | 93 308 | ||
| Intangible Assets | 15 568 | 13 822 | 12 076 | 10 330 | 8 584 | |
| Intangible Assets Gross Cost | 17 460 | 17 460 | 17 460 | |||
| Net Current Assets Liabilities | 100 | -1 062 467 | -643 099 | -321 716 | -49 231 | 193 374 |
| Other Creditors | 1 084 982 | 796 181 | 494 936 | 245 484 | 12 461 | |
| Other Taxation Social Security Payable | 4 398 | 8 391 | 96 182 | 109 268 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 266 | |||||
| Property Plant Equipment Gross Cost | 1 083 605 | 1 129 762 | 1 142 924 | 1 192 045 | 1 243 495 | |
| Provisions For Liabilities Balance Sheet Subtotal | 21 985 | 85 584 | 105 845 | 96 047 | ||
| Total Assets Less Current Liabilities | 100 | -176 498 | 115 302 | 304 843 | 506 063 | 684 536 |
| Trade Creditors Trade Payables | 38 360 | 7 737 | 4 452 | 9 274 | 3 826 | |
| Trade Debtors Trade Receivables | 17 207 | 71 804 | 59 411 | 93 408 | 73 023 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 72 988 | 53 384 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 1, 2024 filed on: 15th, March 2024 |
persons with significant control | Free Download (2 pages) |
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