Founded in 2002, Ash Memorials, classified under reg no. 04511117 is an active company. Currently registered at 85 Lansdowne Road CF5 1PR, Cardiff the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Alan A., Maureen A. and Neil A.. In addition one secretary - Maria A. - is with the firm. As of 28 April 2024, there was 1 ex director - Ruth A.. There were no ex secretaries.
| Office Address | 85 Lansdowne Road |
| Office Address2 | Canton |
| Town | Cardiff |
| Post code | CF5 1PR |
| Country of origin | United Kingdom |
| Registration Number | 04511117 |
| Date of Incorporation | Wed, 14th Aug 2002 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2002
Position: Secretary
Appointed: 14 August 2002
Position: Director
Appointed: 14 August 2002
Position: Director
Appointed: 14 August 2002
The register of persons with significant control that own or control the company is made up of 4 names. As we established, there is Neil A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alan A. This PSC owns 25-50% shares. Moving on, there is Maureen A., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Neil A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Alan A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Maureen A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Ruth T.
| Notified on | 1 July 2016 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 267 228 | 327 652 | 389 900 | 382 218 |
| Current Assets | 275 678 | 339 236 | 403 470 | 398 613 |
| Debtors | 2 934 | 4 720 | 7 245 | |
| Net Assets Liabilities | 295 239 | 271 812 | 285 906 | 318 040 |
| Other Debtors | 3 557 | |||
| Property Plant Equipment | 7 143 | 6 332 | 24 797 | 20 986 |
| Total Inventories | 8 450 | 8 650 | 8 850 | 9 150 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 393 750 | 418 750 | 443 750 | 468 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 770 | 49 880 | 56 322 | 61 821 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 |
| Corporation Tax Payable | 12 496 | 15 620 | 19 856 | 29 916 |
| Creditors | 92 475 | 153 803 | 193 900 | 128 822 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 113 393 | 87 582 | 81 047 | 52 236 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 110 | 6 442 | 5 499 | |
| Intangible Assets | 106 250 | 81 250 | 56 250 | 31 250 |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 |
| Net Current Assets Liabilities | 183 203 | 185 433 | 209 570 | 269 791 |
| Other Creditors | 2 550 | 2 550 | 2 550 | 2 550 |
| Other Taxation Social Security Payable | 10 223 | 8 747 | 14 984 | 2 981 |
| Property Plant Equipment Gross Cost | 54 913 | 56 212 | 81 119 | 82 807 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 357 | 1 203 | 4 711 | 3 987 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 24 907 | 1 688 | |
| Total Assets Less Current Liabilities | 296 596 | 273 015 | 290 617 | 322 027 |
| Trade Creditors Trade Payables | 67 206 | 126 886 | 156 510 | 93 375 |
| Trade Debtors Trade Receivables | 2 934 | 4 720 | 3 688 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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