Memories Funeral Service Limited is a private limited company that can be found at 22 Silverthorne Close, Stalybridge SK15 2EQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director David O., appointed on 06 March 2018.
The company is officially categorised as "funeral and related activities" (Standard Industrial Classification: 96030). According to official data there was a change of name on 2018-10-16 and their previous name was Fallon Funeral Services Limited.
The last confirmation statement was sent on 2023-03-17 and the due date for the subsequent filing is 2024-03-31. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 22 Silverthorne Close |
| Town | Stalybridge |
| Post code | SK15 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 11237773 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 06 March 2018
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Dominic F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Dominic F., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic F.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David O.
| Notified on | 1 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Dominic F.
| Notified on | 1 April 2018 |
| Ceased on | 22 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fallon Funeral Services | October 16, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 745 | 6 985 | 61 079 | 42 045 | 38 848 |
| Current Assets | 13 444 | 21 201 | 78 962 | 53 464 | 70 445 |
| Debtors | 5 644 | 11 616 | 16 928 | 9 155 | 29 239 |
| Property Plant Equipment | 9 846 | 13 687 | 15 335 | 9 232 | 22 907 |
| Total Inventories | 2 055 | 2 600 | 955 | 2 264 | 2 358 |
| Net Assets Liabilities | -9 246 | 3 573 | 18 249 | 9 370 | 31 924 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 492 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 492 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 281 | 7 844 | 12 956 | 11 961 | 19 596 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 |
| Creditors | 32 536 | 30 451 | 73 135 | 30 000 | 22 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 281 | 4 563 | 5 112 | 3 078 | 7 635 |
| Net Current Assets Liabilities | -19 092 | -9 250 | 5 827 | 31 892 | 35 369 |
| Property Plant Equipment Gross Cost | 13 127 | 21 531 | 28 291 | 21 193 | 42 503 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 127 | 8 404 | 6 760 | 485 | 21 310 |
| Total Assets Less Current Liabilities | -9 246 | 4 437 | 21 162 | 41 124 | 58 276 |
| Bank Borrowings | 40 000 | 38 000 | 30 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 073 | ||||
| Disposals Property Plant Equipment | 7 583 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 864 | 2 913 | 1 754 | 4 352 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 31st January 2024 filed on: 1st, February 2024 |
persons with significant control | Free Download (2 pages) |
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