South Oxfordshire Crematorium And Memorial Park started in year 2013 as Private Limited Company with registration number 08762870. The South Oxfordshire Crematorium And Memorial Park company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bicester at The Pool House Bicester Road. Postal code: OX27 9BS.
The firm has 3 directors, namely Christopher P., Christopher M. and Edward S.. Of them, Edward S. has been with the company the longest, being appointed on 9 October 2019 and Christopher P. and Christopher M. have been with the company for the least time - from 18 October 2022. As of 14 May 2024, there were 3 ex directors - Carl C., Michael H. and others listed below. There were no ex secretaries.
| Office Address | The Pool House Bicester Road |
| Office Address2 | Stratton Audley |
| Town | Bicester |
| Post code | OX27 9BS |
| Country of origin | United Kingdom |
| Registration Number | 08762870 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 18 October 2022
Position: Director
Appointed: 18 October 2022
Position: Director
Appointed: 09 October 2019
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Edward S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is The Trustees Of The Eap Sells 1986 Settlement that put Bristol, England as the official address. This PSC has a legal form of "a trust", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Edward S.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
The Trustees Of The Eap Sells 1986 Settlement
C/O Saffery Champness St Catherines Court, Berkeley Place, Bristol, BS8 1BQ, England
| Legal authority | Trustee Act 2000 |
| Legal form | Trust |
| Notified on | 2 May 2017 |
| Ceased on | 2 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 537 005 | 385 131 | 866 194 | 770 254 | 805 982 | 258 115 |
| Current Assets | 652 488 | 616 315 | 1 066 125 | 971 238 | 989 376 | 356 224 |
| Debtors | 114 873 | 230 991 | 199 504 | 200 984 | 183 394 | 94 167 |
| Net Assets Liabilities | 711 134 | 1 139 952 | 1 581 080 | 1 774 235 | 2 182 663 | 2 508 053 |
| Other Debtors | 48 127 | 149 296 | 129 881 | 119 463 | 107 912 | 24 960 |
| Property Plant Equipment | 3 308 849 | 3 236 893 | 3 153 998 | 3 327 394 | 3 289 689 | 3 999 647 |
| Total Inventories | 610 | 193 | 427 | 3 942 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 776 | 319 319 | 438 576 | 558 431 | 682 369 | 839 432 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 867 021 | |||||
| Amounts Owed By Related Parties | 357 | |||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 948 718 | 867 088 | 826 766 | 729 314 | 190 572 | 91 891 |
| Creditors | 2 448 718 | 2 367 088 | 2 326 766 | 2 229 314 | 1 690 572 | 1 591 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 543 | 119 257 | 119 855 | 123 938 | 157 063 | |
| Net Current Assets Liabilities | -57 128 | 357 102 | 816 446 | 772 502 | 669 901 | 100 297 |
| Other Creditors | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Other Taxation Social Security Payable | 23 245 | 116 307 | 123 552 | 48 912 | 56 532 | 94 878 |
| Profit Loss | 408 428 | 425 390 | ||||
| Property Plant Equipment Gross Cost | 3 519 625 | 3 556 212 | 3 592 574 | 3 885 825 | 3 972 058 | 4 839 079 |
| Provisions For Liabilities Balance Sheet Subtotal | 91 869 | 86 955 | 87 071 | 96 347 | 86 355 | |
| Total Assets Less Current Liabilities | 3 251 721 | 3 593 995 | 3 970 444 | 4 099 896 | 3 959 590 | 4 099 944 |
| Trade Creditors Trade Payables | 36 434 | 9 077 | 11 076 | 33 338 | 76 261 | 37 722 |
| Trade Debtors Trade Receivables | 66 746 | 81 695 | 69 623 | 81 521 | 75 482 | 68 850 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -24 473 | |||||
| Bank Borrowings | 1 000 000 | 939 345 | 895 663 | 798 211 | 259 469 | |
| Cumulative Preference Share Dividends Unpaid | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 587 | 36 362 | 293 251 | 86 233 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 5th Nov 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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