Average Number of Employees
02024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Property, Plant & Equipment
3,135,935 GBP2025-03-31
3,061,430 GBP2024-03-31
Fixed Assets
3,345,935 GBP2025-03-31
3,271,430 GBP2024-03-31
Debtors
66,521 GBP2025-03-31
41,483 GBP2024-03-31
Cash at bank and in hand
75,866 GBP2025-03-31
24,451 GBP2024-03-31
Current Assets
142,387 GBP2025-03-31
65,934 GBP2024-03-31
Net Current Assets/Liabilities
136,020 GBP2025-03-31
-34,164 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,530,062 GBP2025-03-31
-2,748,697 GBP2024-03-31
Net Assets/Liabilities
951,893 GBP2025-03-31
488,569 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
951,813 GBP2025-03-31
488,489 GBP2024-03-31
Equity
951,893 GBP2025-03-31
488,569 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2025-03-31
Intangible Assets
Net goodwill
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,017,171 GBP2025-03-31
2,957,341 GBP2024-04-01
Plant and equipment
182,922 GBP2025-03-31
146,353 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,200,093 GBP2025-03-31
3,103,694 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-6,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,158 GBP2025-03-31
42,264 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,158 GBP2025-03-31
42,264 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,017,171 GBP2025-03-31
2,957,341 GBP2024-03-31
Plant and equipment
118,764 GBP2025-03-31
104,089 GBP2024-03-31
Trade Debtors/Trade Receivables
66,521 GBP2025-03-31
41,483 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302 GBP2025-03-31
302 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,065 GBP2025-03-31
2,022 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2025-03-31
97,774 GBP2024-03-31
Amounts falling due after one year
2,530,062 GBP2025-03-31
2,748,697 GBP2024-03-31
NORTHUMBERLAND CREMATORIUM LIMITED
InfoRegistered number 12731027Northumberland Crematorium Bockenfield Wood, Felton, Morpeth, Northumberland NE65 9QJ
PRIVATE LIMITED COMPANY incorporated on 2020-07-09 (5 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0NORTHUMBERLAND CREMATORIUM LIMITED
SRegistered number 12731027
Tig Accountants, Long Rigg Road, Swalwell, Newcastle Upon Tyne, United Kingdom, England, NE16 3AS
Limited in Register Of Companies, England
CIF 1 CIF 2