Founded in 2013, Clarksons Memorials, classified under reg no. 08782159 is an active company. Currently registered at Nightingale House Nightingale Court S60 2AB, Rotherham the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely James B., Janet B.. Of them, James B., Janet B. have been with the company the longest, being appointed on 19 November 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Nightingale House Nightingale Court |
| Office Address2 | Moorgate |
| Town | Rotherham |
| Post code | S60 2AB |
| Country of origin | United Kingdom |
| Registration Number | 08782159 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2013
Position: Director
Appointed: 19 November 2013
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Janet B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 28 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janet B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | -17 751 | -32 083 | |
| Balance Sheet | |||
| Cash Bank In Hand | 6 316 | 4 224 | |
| Current Assets | 30 285 | 23 233 | 29 517 |
| Debtors | 11 584 | 5 598 | |
| Intangible Fixed Assets | 23 000 | 17 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -17 751 | -32 083 | |
| Stocks Inventory | 12 385 | 13 411 | |
| Tangible Fixed Assets | 6 278 | 5 217 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -17 851 | -32 183 | |
| Shareholder Funds | -17 751 | -32 083 | |
| Other | |||
| Creditors | 77 533 | 93 094 | |
| Creditors Due After One Year | 50 000 | ||
| Creditors Due Within One Year | 27 314 | 77 533 | |
| Fixed Assets | 29 278 | 22 217 | 15 345 |
| Intangible Fixed Assets Additions | 30 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 13 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 6 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||
| Net Current Assets Liabilities | 2 971 | -54 300 | -63 577 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Tangible Fixed Assets Additions | 7 801 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 801 | ||
| Tangible Fixed Assets Depreciation | 1 523 | 2 584 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 523 | 1 061 | |
| Total Assets Less Current Liabilities | 32 249 | -32 083 | -48 232 |
| Value Shares Allotted | 100 | 100 | |
| Advances Credits Directors | 579 | 48 871 | |
| Advances Credits Made In Period Directors | 1 250 | ||
| Advances Credits Repaid In Period Directors | 1 829 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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