Essington Cemetery Limited is a private limited company that can be found at Essington Cemetery, Bursnips Road, Essington WV11 2AF. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Daniel M., appointed on 04 May 2023.
The company is officially classified as "funeral and related activities" (SIC: 96030).
The last confirmation statement was sent on 2022-11-27 and the due date for the subsequent filing is 2023-12-11. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Essington Cemetery |
| Office Address2 | Bursnips Road |
| Town | Essington |
| Post code | WV11 2AF |
| Country of origin | United Kingdom |
| Registration Number | 11085871 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 04 May 2023
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats found, there is Uk Cemetery Holdings 1 Limited from Clacton-On-Sea, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Christian H. This PSC has significiant influence or control over the company,. Moving on, there is Graham R., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Uk Cemetery Holdings 1 Limited
58 Mill Street, St. Osyth, Clacton-On-Sea, CO16 8EN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 13591740 |
| Notified on | 24 March 2022 |
| Nature of control: |
75,01-100% shares |
Christian H.
| Notified on | 23 December 2021 |
| Ceased on | 24 March 2022 |
| Nature of control: |
significiant influence or control |
Graham R.
| Notified on | 7 August 2018 |
| Ceased on | 23 December 2021 |
| Nature of control: |
significiant influence or control |
Christian H.
| Notified on | 28 November 2017 |
| Ceased on | 28 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 954 | 219 961 | 20 103 | 1 437 | 595 460 |
| Current Assets | 500 554 | 1 139 142 | 1 068 532 | 1 212 167 | 3 381 628 |
| Debtors | 495 600 | 919 181 | 1 048 429 | 1 210 730 | 2 786 168 |
| Net Assets Liabilities | -36 918 | -47 529 | -194 338 | 72 161 | 60 064 943 |
| Other Debtors | 325 477 | 33 206 | 22 562 | ||
| Property Plant Equipment | 2 071 150 | 3 044 385 | 3 024 946 | 3 005 183 | 61 870 549 |
| Other | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 945 | 21 384 | 41 147 | 339 538 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 859 237 | ||||
| Amounts Owed By Group Undertakings | 863 707 | 1 020 448 | 1 026 795 | ||
| Amounts Owed By Related Parties | 170 123 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 47 500 | 37 650 | |||
| Corporation Tax Payable | 12 046 | ||||
| Creditors | 2 379 622 | 4 205 594 | 4 249 594 | 69 587 | 979 492 |
| Fixed Assets | 3 005 183 | 61 870 549 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 439 | 19 763 | 298 391 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 271 554 | 1 113 680 | 1 030 310 | 1 142 580 | 2 402 136 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 2 379 622 | 4 205 594 | 4 202 094 | 4 037 952 | |
| Other Taxation Social Security Payable | 1 086 | 1 444 | 1 430 | ||
| Par Value Share | 1 | ||||
| Profit Loss | -37 018 | -10 611 | -146 809 | 266 499 | |
| Property Plant Equipment Gross Cost | 2 071 150 | 3 046 330 | 3 046 330 | 3 046 330 | 62 210 087 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 071 150 | ||||
| Total Assets Less Current Liabilities | 2 342 704 | 4 158 065 | 4 055 256 | 4 147 763 | 64 272 685 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 56 304 520 | ||||
| Trade Creditors Trade Payables | 22 950 | 32 778 | 39 796 | ||
| Trade Debtors Trade Receivables | 22 268 | 5 419 | 183 935 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Resolve Advisory Limited 22 York Buildings John Adam Street London WC2N 6JU. Change occurred on November 28, 2023. Company's previous address: Essington Cemetery Bursnips Road Essington WV11 2AF England. filed on: 28th, November 2023 |
address | Free Download (2 pages) |
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