Crematorium Music started in year 1949 as Private Limited Company with registration number 00466467. The Crematorium Music company has been functioning successfully for 75 years now and its status is active. The firm's office is based in Northampton at 310 Wellingborough Road. Postal code: NN1 4EP. Since February 21, 2002 Crematorium Music Limited is no longer carrying the name Simon The Pieman.
There is a single director in the company at the moment - William W.. In addition, a secretary was appointed - Diane W.. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 310 Wellingborough Road |
| Town | Northampton |
| Post code | NN1 4EP |
| Country of origin | United Kingdom |
| Registration Number | 00466467 |
| Date of Incorporation | Wed, 30th Mar 1949 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 75 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Secretary
Appointed: 21 February 2001
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is William W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Simon The Pieman | February 21, 2002 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 75 568 | 77 739 | 78 605 | 87 858 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 140 093 | 153 956 | 189 643 | 231 315 | ||||||
| Cash Bank On Hand | 231 315 | 201 126 | 232 098 | 172 195 | 168 065 | 48 069 | 46 923 | |||
| Current Assets | 151 004 | 159 865 | 197 532 | 242 115 | 212 997 | 247 981 | 183 776 | 169 552 | 48 099 | 46 953 |
| Debtors | 10 911 | 5 909 | 7 889 | 10 800 | 11 871 | 15 883 | 11 581 | 1 487 | 30 | 30 |
| Other Debtors | 1 701 | 1 769 | 1 059 | 1 871 | 1 251 | 30 | 30 | |||
| Property Plant Equipment | 2 477 | 1 153 | 484 | 243 | 1 | 1 | 1 | |||
| Tangible Fixed Assets | 2 560 | 3 442 | 1 288 | 2 477 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 30 | 30 | 30 | 30 | ||||||
| Profit Loss Account Reserve | 75 538 | 77 709 | 78 575 | 87 828 | ||||||
| Shareholder Funds | 75 568 | 77 739 | 78 605 | 87 858 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 284 | 44 249 | 44 523 | 44 764 | 45 006 | 45 006 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 454 | 10 | ||||||||
| Bank Overdrafts | 454 | 10 | ||||||||
| Creditors | 156 734 | 125 186 | 156 938 | 109 023 | 136 734 | 18 094 | 18 305 | |||
| Creditors Due Within One Year | 77 996 | 85 568 | 120 215 | 156 734 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 358 | 395 | ||||||||
| Disposals Property Plant Equipment | 14 359 | 395 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 323 | 669 | 241 | 242 | ||||||
| Net Current Assets Liabilities | 73 008 | 74 297 | 77 317 | 85 381 | 87 811 | 91 043 | 74 753 | 32 818 | 30 005 | 28 648 |
| Number Shares Allotted | 30 | 30 | 30 | |||||||
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | ||||
| Other Creditors | 151 026 | 120 211 | 83 971 | 101 941 | 136 529 | 17 973 | 18 183 | |||
| Other Taxation Social Security Payable | 5 492 | 3 781 | 3 888 | 3 491 | 75 | 29 | 29 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 59 761 | 45 402 | 45 007 | 45 007 | 45 007 | 45 007 | ||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | ||||||
| Tangible Fixed Assets Additions | 3 346 | 2 512 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 980 | 58 326 | 58 326 | 59 761 | ||||||
| Tangible Fixed Assets Depreciation | 52 420 | 54 884 | 57 038 | 57 284 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 464 | 2 154 | 1 323 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 077 | |||||||||
| Tangible Fixed Assets Disposals | 1 077 | |||||||||
| Total Assets Less Current Liabilities | 75 568 | 77 739 | 78 605 | 87 858 | 88 964 | 91 527 | 74 996 | 32 819 | 30 006 | 28 649 |
| Trade Creditors Trade Payables | 216 | 740 | 69 069 | 3 591 | 130 | 92 | 93 | |||
| Trade Debtors Trade Receivables | 9 099 | 10 102 | 14 824 | 9 710 | 236 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 17th, May 2023 |
accounts | Free Download (7 pages) |
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