Founded in 2017, Brightwater Memorial Park, classified under reg no. 10603649 is an active company. Currently registered at Old Hill BR6 6BN, Orpington the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. William H., appointed on 6 February 2017. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Hill |
Town | Orpington |
Post code | BR6 6BN |
Country of origin | United Kingdom |
Registration Number | 10603649 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (101 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is William H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 907 | 7 416 | 24 866 | 3 732 | 3 142 | 16 160 |
Current Assets | 39 955 | 7 416 | 3 732 | 6 822 | 49 220 | |
Debtors | 38 048 | 3 680 | 33 060 | |||
Net Assets Liabilities | -13 985 | -24 519 | -56 857 | -181 290 | -323 289 | |
Other Debtors | 38 048 | |||||
Property Plant Equipment | 325 514 | 530 716 | 571 542 | 706 034 | 821 144 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 753 | 5 334 | 16 189 | 36 036 | 52 274 | |
Average Number Employees During Period | 1 | 1 | 1 | 3 | ||
Bank Borrowings Overdrafts | 41 666 | 31 446 | 21 740 | |||
Creditors | 42 987 | 346 915 | 524 282 | 616 065 | 716 446 | 818 740 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 720 | |||||
Disposals Property Plant Equipment | 2 000 | |||||
Finance Lease Liabilities Present Value Total | 29 282 | 24 399 | 24 399 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 753 | 14 939 | 10 855 | 19 847 | 16 958 | |
Net Current Assets Liabilities | -3 032 | -339 499 | -525 953 | -12 334 | -170 878 | -325 693 |
Other Creditors | 42 987 | 346 915 | 495 000 | 550 000 | 685 000 | 797 000 |
Property Plant Equipment Gross Cost | 332 267 | 536 050 | 587 731 | 742 070 | 873 418 | |
Total Additions Including From Business Combinations Property Plant Equipment | 332 267 | 203 783 | 51 681 | 154 339 | 133 348 | |
Total Assets Less Current Liabilities | -3 032 | -13 985 | 499 763 | 559 208 | 535 156 | 495 451 |
Trade Creditors Trade Payables | 4 288 | |||||
Trade Debtors Trade Receivables | 3 680 | 33 060 | ||||
Increase Decrease In Property Plant Equipment | 44 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 6, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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