Founded in 2009, Hengoed Memorials, classified under reg no. 06913531 is an active company. Currently registered at Sandringham House CF31 1LY, Bridgend the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Jennifer T., appointed on 26 May 2009. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | Sandringham House |
Office Address2 | 1-3 Cemetry Road |
Town | Bridgend |
Post code | CF31 1LY |
Country of origin | United Kingdom |
Registration Number | 06913531 |
Date of Incorporation | Fri, 22nd May 2009 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jennifer T. The abovementioned PSC and has 50,01-75% shares.
Jennifer T.
Notified on | 22 May 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 346 | 96 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 897 | 19 | 6 034 | 4 304 | 1 429 | 50 428 | 5 001 | 7 520 | |
Current Assets | 69 502 | 74 439 | 87 216 | 66 631 | 71 382 | 54 236 | 125 732 | 121 259 | 98 979 |
Debtors | 49 778 | 58 836 | 65 697 | 52 665 | 53 686 | 32 807 | 50 804 | 90 258 | 61 459 |
Net Assets Liabilities | 96 | 117 | 159 | 239 | 118 | 836 | 102 | 834 | |
Property Plant Equipment | 1 294 | 665 | 4 422 | 24 246 | 17 497 | 10 802 | 21 153 | 48 979 | |
Total Inventories | 21 500 | 21 500 | 20 000 | 22 000 | 20 000 | 24 500 | 26 000 | 30 000 | |
Cash Bank In Hand | 724 | 5 897 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 346 | 96 | |||||||
Stocks Inventory | 19 000 | 21 500 | |||||||
Tangible Fixed Assets | 5 822 | 1 294 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 246 | 4 | |||||||
Shareholder Funds | 1 346 | 96 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 596 | 1 650 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 357 | 23 986 | 24 524 | 15 660 | 22 409 | 29 104 | 41 601 | 35 456 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 295 | 25 322 | 22 848 | 37 108 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Creditors | 59 992 | 78 907 | 54 378 | 78 364 | 62 053 | 93 002 | 97 757 | 88 760 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 362 | 15 427 | |||||||
Disposals Property Plant Equipment | 14 362 | 15 427 | |||||||
Fixed Assets | 5 822 | 1 294 | 665 | 4 422 | 24 246 | 17 497 | 10 802 | 21 153 | 48 979 |
Increase From Depreciation Charge For Year Property Plant Equipment | 629 | 538 | 5 498 | 6 695 | 12 497 | 9 282 | |||
Net Current Assets Liabilities | 11 845 | 14 447 | 8 309 | 12 253 | 6 982 | 7 817 | 32 730 | 23 502 | 10 219 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 457 | 488 | |||||||
Property Plant Equipment Gross Cost | 24 651 | 24 651 | 28 946 | 39 906 | 39 906 | 39 906 | 62 754 | 84 435 | |
Total Assets Less Current Liabilities | 17 667 | 15 741 | 8 974 | 16 675 | 17 264 | 9 680 | 43 532 | 44 655 | 59 198 |
Creditors Due After One Year | 16 321 | 15 645 | |||||||
Creditors Due Within One Year | 57 657 | 59 992 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 651 | 24 651 | |||||||
Tangible Fixed Assets Depreciation | 18 829 | 23 357 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 528 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 22, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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