Northern Cremations started in year 2014 as Private Limited Company with registration number 09259043. The Northern Cremations company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Blackpool at 40 Highfield Road. Postal code: FY4 2JA.
The company has one director. Ashley W., appointed on 13 December 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - William M., Ashley W. and others listed below. There were no ex secretaries.
Office Address | 40 Highfield Road |
Town | Blackpool |
Post code | FY4 2JA |
Country of origin | United Kingdom |
Registration Number | 09259043 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Funeral and related activities |
End of financial Year | 28th December |
Company age | 10 years old |
Account next due date | Wed, 27th Dec 2023 (122 days after) |
Account last made up date | Wed, 29th Dec 2021 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Ashley W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-29 | 2020-12-29 | 2021-12-29 | 2022-12-28 |
Net Worth | -1 644 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 670 | 51 105 | 107 238 | 170 836 | 325 034 | 343 380 | 289 011 | |
Current Assets | 7 487 | 37 316 | 97 204 | 148 888 | 225 375 | 346 314 | 368 094 | 407 417 |
Debtors | 6 698 | 19 446 | 43 599 | 38 850 | 51 039 | 17 280 | 19 714 | 112 406 |
Net Assets Liabilities | -1 644 | 34 063 | 71 297 | 126 289 | 234 641 | 330 372 | 379 715 | 416 785 |
Property Plant Equipment | 8 316 | 20 078 | 29 450 | 32 353 | 52 464 | 37 826 | 50 085 | |
Stocks Inventory | 789 | |||||||
Tangible Fixed Assets | 8 316 | |||||||
Total Inventories | 789 | 1 200 | 2 500 | 2 800 | 3 500 | 4 000 | 5 000 | 6 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 744 | |||||||
Shareholder Funds | -1 644 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 39 589 | 26 449 | 23 829 | 220 | 125 | |||
Amount Specific Advance Or Credit Made In Period Directors | 13 140 | 50 278 | 26 391 | 34 905 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | 35 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 854 | 4 120 | 8 528 | 15 605 | 25 907 | 32 395 | 21 349 | 31 777 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 5 | 5 | |
Creditors | 17 447 | 20 451 | 50 446 | 48 809 | 29 569 | 47 057 | 28 948 | 13 676 |
Creditors Due Within One Year | 17 447 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 648 | 1 089 | 1 844 | 5 823 | 20 719 | 5 075 | ||
Disposals Property Plant Equipment | 3 100 | 3 400 | 22 077 | 8 150 | 35 514 | 8 775 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 914 | 5 497 | 7 077 | 12 146 | 12 311 | 9 673 | 15 503 | |
Net Current Assets Liabilities | -9 960 | 16 865 | 46 758 | 100 079 | 195 806 | 299 257 | 339 146 | 377 608 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 10 170 | 24 198 | 37 978 | 47 958 | 78 371 | 70 221 | 71 434 | 95 893 |
Provisions For Liabilities Balance Sheet Subtotal | 2 880 | 4 911 | 6 143 | 13 629 | 6 711 | 9 516 | 11 263 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 170 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 170 | |||||||
Tangible Fixed Assets Depreciation | 1 854 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 854 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 128 | 17 180 | 9 980 | 52 490 | 36 727 | 33 234 | ||
Total Assets Less Current Liabilities | -1 644 | 36 943 | 76 208 | 132 432 | 248 270 | 337 083 | 389 231 | 441 724 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Thursday 29th December 2022 to Wednesday 28th December 2022 filed on: 27th, September 2023 |
accounts | Free Download (1 page) |
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