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Eden Memorials Ltd ROTHERHAM

Eden Memorials started in year 2013 as Private Limited Company with registration number 08386052. The Eden Memorials company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rotherham at 63 Bawtry Road. Postal code: S66 2TN.

The firm has 3 directors, namely Holly P., Kaine P. and Trevor P.. Of them, Kaine P., Trevor P. have been with the company the longest, being appointed on 4 February 2013 and Holly P. has been with the company for the least time - from 29 January 2018. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Eden Memorials Ltd Address / Contact

Office Address 63 Bawtry Road
Office Address2 Bramley
Town Rotherham
Post code S66 2TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08386052
Date of Incorporation Mon, 4th Feb 2013
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (155 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Holly P.

Position: Director

Appointed: 29 January 2018

Kaine P.

Position: Director

Appointed: 04 February 2013

Trevor P.

Position: Director

Appointed: 04 February 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Kaine P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Holly P. This PSC owns 25-50% shares. The third one is Trevor P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Kaine P.

Notified on 5 March 2018
Nature of control: 25-50% shares

Holly P.

Notified on 5 March 2018
Nature of control: 25-50% shares

Trevor P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth7 52323 62331 772       
Balance Sheet
Cash Bank In Hand13 16420 65950 566       
Cash Bank On Hand  50 56674 641   137 51495 13184 456
Current Assets28 16455 17274 083112 008123 813135 229176 866269 217254 780227 920
Debtors14 50031 51318 51732 367   120 703148 149131 464
Net Assets Liabilities  31 77275 72598 125149 852179 689210 617228 054205 301
Net Assets Liabilities Including Pension Asset Liability7 52323 62331 772       
Other Debtors  1 8892 100   93 750123 531101 921
Property Plant Equipment  19 75722 580   46 83980 036 
Stocks Inventory5003 0005 000       
Tangible Fixed Assets11 66520 20119 757       
Total Inventories  5 0005 000   11 00011 50012 000
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve7 52023 62031 769       
Shareholder Funds7 52323 62331 772       
Other
Accrued Liabilities  514       
Accumulated Amortisation Impairment Intangible Assets       3 3754 8756 375
Accumulated Depreciation Impairment Property Plant Equipment  18 94825 496   5 90271 99592 105
Average Number Employees During Period  34457798
Bank Borrowings Overdrafts       39 58332 50010 000
Corporation Tax Payable  16 52820 009      
Creditors  4 5811 83342 79840 1286 21642 06932 50064 843
Creditors Due After One Year 7 3304 581       
Creditors Due Within One Year30 46340 74853 811       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 325    17 913 
Disposals Property Plant Equipment   2 292    21 990 
Dividends Paid   33 300      
Finance Lease Liabilities Present Value Total  4 5811 833   2 4862 486 
Fixed Assets   22 58017 11054 75156 94058 46490 16180 495
Increase From Amortisation Charge For Year Intangible Assets        1 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment   7 873    1 8971 423
Intangible Assets       11 62510 1258 625
Intangible Assets Gross Cost       15 00015 000 
Merchandise  5 0005 000      
Net Current Assets Liabilities-2 29914 42420 27259 07281 01595 101128 965194 222185 553163 077
Number Shares Allotted111       
Number Shares Issued Fully Paid   1      
Other Creditors       20 8948 1812 341
Other Taxation Social Security Payable       32 85126 36621 768
Par Value Share1111      
Prepayments   1 527      
Profit Loss   77 253      
Property Plant Equipment Gross Cost  38 70548 076   115 275152 031163 975
Provisions  3 6764 094      
Provisions For Liabilities Balance Sheet Subtotal  3 6764 094    15 16015 771
Provisions For Liabilities Charges1 8433 6733 676       
Secured Debts 10 0797 330       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions15 71116 1876 807       
Tangible Fixed Assets Cost Or Valuation15 71131 89838 705       
Tangible Fixed Assets Depreciation4 04611 69618 948       
Tangible Fixed Assets Depreciation Charged In Period4 0467 6507 251       
Total Additions Including From Business Combinations Property Plant Equipment   11 663    58 74611 944
Total Assets Less Current Liabilities9 36634 62640 02981 65298 125149 852185 905252 686275 714243 572
Trade Creditors Trade Payables  1 5463 818   7 10422 19430 734
Trade Debtors Trade Receivables  16 62828 740   26 95324 61829 543

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/04
filed on: 13th, February 2024 		Free Download (3 pages)

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