Andrew Gauld Independent Funeral Directors Ltd in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

This particular Andrew Gauld Independent Funeral Directors Ltd business has been operating offering its services for at least nine years, having launched in 2015. Started with Companies House Reg No. SC495126, Andrew Gauld Independent Funeral Directors is categorised as a Private Limited Company with office in 3 Queen Street, Edinburgh EH2 1JE. This firm's registered with SIC code 96030 meaning Funeral and related activities. Andrew Gauld Independent Funeral Directors Limited filed its account information for the period that ended on 31st January 2023. Its most recent confirmation statement was submitted on 7th May 2023.

This company owes its well established position on the market and permanent progress to a team of two directors, namely Andrew G. and Trudi G., who have been guiding the company since 2017-05-25.

Trudi G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-14	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		2 419	3 964	5 578	313	16 609	31 110	30 565	15 580
Current Assets		8 651	10 974	8 582	313	16 609	31 110	30 565	15 580
Debtors		6 232	7 010	3 004	5 897
Net Assets Liabilities		985	8 099	15 182	14 317	32 913	55 391	54 236	68 949
Property Plant Equipment		2 644	69 879	72 312	72 705	71 739	78 929	76 718	101 026
Cash Bank In Hand		2 419
Net Assets Liabilities Including Pension Asset Liability		985
Tangible Fixed Assets	2 950	2 644

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		984

Other Financial Data
Accrued Liabilities Deferred Income					1 043	1 489	1 488	1 488	1 488
Accumulated Depreciation Impairment Property Plant Equipment		845	1 484	2 940	4 147	5 113	9 065	11 276	15 366
Amounts Owed By Directors					5 897
Average Number Employees During Period			2	2	1	1	1	1	1
Bank Borrowings Overdrafts			36 925	29 454	32 414	7 471	7 471	13 431	3 400
Corporation Tax Payable					7 771	8 179	10 178	9 796
Creditors		10 310	57 425	50 254	42 414	27 139	29 137	34 715	16 907
Dividends Paid On Shares					34 840	21 204	25 942	40 834	56 415
Fixed Assets					72 705	71 739	78 929	76 718	101 026
Increase Decrease In Depreciation Impairment Property Plant Equipment						44	1 804	1 443	1 876
Increase From Depreciation Charge For Year Property Plant Equipment			639	1 456	1 207	966	3 952	2 211	4 090
Net Current Assets Liabilities		-1 659	-4 355	-6 876	-15 974	-10 530	1 973	-4 150	-1 327
Other Remaining Borrowings					10 000	10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost		3 489	71 363	75 252	76 852	76 852	87 994	87 994	116 392
Taxation Social Security Payable								9 796	12 019
Total Additions Including From Business Combinations Property Plant Equipment			67 874	3 889	1 600		11 142		28 398
Total Assets Less Current Liabilities		985	65 524	65 436	56 731	61 209	80 902	72 568	99 699
Other Creditors		4 695	20 500	14 500	10 000
Other Taxation Social Security Payable			4 398	6 112	7 771
Trade Creditors Trade Payables		5 615	1 323
Trade Debtors Trade Receivables		6 232	7 010	3 004
Capital Employed		985
Creditors Due Within One Year		10 310
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Cost Or Valuation	2 950	3 489
Tangible Fixed Assets Depreciation		845
Tangible Fixed Assets Depreciation Charged In Period		845
Value Shares Allotted Increase Decrease During Period		1

Company staff

Andrew G.

Role: Director

Appointed: 25 May 2017

Latest update: 26 February 2024

Trudi G.

Role: Director

Appointed: 15 January 2015

Latest update: 26 February 2024

People with significant control

Trudi G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-15
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 12 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Andrew Gauld Independent Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Trudi G.

People with significant control

Trudi G.

Accounts Documents

Company filings

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