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Welsby Memorials Limited MERSEYSIDE

Welsby Memorials started in year 2005 as Private Limited Company with registration number 05493987. The Welsby Memorials company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Merseyside at 1 Abbots Quay, Monks Ferry. Postal code: CH41 5LH. Since Tue, 16th Sep 2008 Welsby Memorials Limited is no longer carrying the name Priory New 7.

The firm has 2 directors, namely Lesley G., Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 1 October 2008 and Lesley G. has been with the company for the least time - from 24 August 2021. As of 20 April 2024, there was 1 ex director - Andrea G.. There were no ex secretaries.

Welsby Memorials Limited Address / Contact

Office Address 1 Abbots Quay, Monks Ferry
Office Address2 Birkenhead
Town Merseyside
Post code CH41 5LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05493987
Date of Incorporation Tue, 28th Jun 2005
Industry Funeral and related activities
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (71 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Lesley G.

Position: Director

Appointed: 24 August 2021

Andrew G.

Position: Director

Appointed: 01 October 2008

Andrea G.

Position: Director

Appointed: 19 August 2008

Resigned: 25 February 2022

Priory Nominees Limited

Position: Corporate Secretary

Appointed: 28 June 2005

Resigned: 03 July 2019

Priory Business Services Limited

Position: Corporate Director

Appointed: 28 June 2005

Resigned: 19 August 2008

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Andrew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew G.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Priory New 7 September 16, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth296 339332 604408 820      
Balance Sheet
Cash Bank In Hand77 62490 031127 542      
Cash Bank On Hand  127 542176 211161 849221 302219 240269 366178 209
Current Assets140 053143 241163 069210 820209 258254 387348 855366 641478 984
Debtors9 94922 39523 52724 60937 40923 085119 61587 275290 775
Intangible Fixed Assets70 93353 19935 465      
Net Assets Liabilities  408 820444 727     
Net Assets Liabilities Including Pension Asset Liability296 339332 604408 820      
Other Debtors  1 5731 5715 9163 44773 84128 401212 082
Property Plant Equipment  524 035527 182507 818510 689514 381506 385500 891
Stocks Inventory52 48030 81512 000      
Tangible Fixed Assets525 740525 419524 035      
Total Inventories  12 00010 00010 00010 00010 00010 00010 000
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve296 239332 504408 720      
Shareholder Funds296 339332 604408 820      
Other
Amount Specific Advance Or Credit Directors      70 97026 258209 085
Amount Specific Advance Or Credit Made In Period Directors      70 97026 258209 085
Amount Specific Advance Or Credit Repaid In Period Directors       70 97026 258
Accumulated Amortisation Impairment Intangible Assets  141 872159 606177 337177 337177 337177 337 
Accumulated Depreciation Impairment Property Plant Equipment  29 30131 65429 86840 49252 11663 61272 608
Average Number Employees During Period   10889911
Creditors  57 000311 006214 852203 167261 447292 995301 495
Creditors Due After One Year171 000114 00057 000      
Creditors Due Within One Year268 885275 255256 749      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 024 1 384  
Disposals Property Plant Equipment    51 919 1 445  
Dividends Paid   23 34011 47939 40046 00089 50034 500
Fixed Assets596 673578 618559 500544 913507 818510 689514 381506 385500 891
Increase From Amortisation Charge For Year Intangible Assets   17 73417 731    
Increase From Depreciation Charge For Year Property Plant Equipment   2 3539 23810 62413 00811 4968 996
Intangible Assets  35 46517 731     
Intangible Assets Gross Cost  177 337177 337177 337177 337177 337177 337 
Intangible Fixed Assets Aggregate Amortisation Impairment106 404124 138141 872      
Intangible Fixed Assets Amortisation Charged In Period 17 73417 734      
Intangible Fixed Assets Cost Or Valuation177 337177 337       
Net Current Assets Liabilities-128 832-132 014-93 680-100 186-5 59451 22087 40873 646177 489
Number Shares Allotted 55      
Other Creditors  57 000242 457146 334109 601162 043204 016215 069
Other Taxation Social Security Payable  48 07040 49536 60559 19853 11652 02972 595
Par Value Share 11      
Profit Loss   59 24768 97699 08585 88067 742132 849
Property Plant Equipment Gross Cost  553 336558 836537 686551 181566 497569 997573 499
Provisions For Liabilities Charges502        
Share Capital Allotted Called Up Paid555      
Tangible Fixed Assets Additions 1 516       
Tangible Fixed Assets Cost Or Valuation551 820553 336       
Tangible Fixed Assets Depreciation26 08027 91729 301      
Tangible Fixed Assets Depreciation Charged In Period 1 8371 384      
Total Additions Including From Business Combinations Property Plant Equipment   5 50030 76913 49516 7613 5003 502
Total Assets Less Current Liabilities467 841446 604465 820444 727502 224561 909601 789580 031678 380
Trade Creditors Trade Payables  15 72428 05431 91334 36838 80431 60410 623
Trade Debtors Trade Receivables  21 95423 03831 49319 63845 77458 87478 693
Finance Lease Liabilities Present Value Total      7 4845 3463 208

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Wed, 28th Jun 2023
filed on: 10th, July 2023 		Free Download (3 pages)

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