B W Funeral Directors Ltd in Ayr, KA6 7NA

Description

Data updated on: 01-11-2023

B W Funeral Directors started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: SC451520. This particular firm has been prospering for 11 years and the present status is active. This company's head office is located in Ayr at 27 Dalvennan Avenue. You could also locate this business by its postal code of KA6 7NA. This business's principal business activity number is 96030 - Funeral and related activities. 2022-06-30 is the last time when company accounts were reported.

As found in the following firm's directors directory, since January 2023 there have been two directors: John R. and Barry W..

Barry W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 087	59 806	336 535	188 136	358 795
Current Assets	100 345	150 788	447 703	340 003	589 222
Debtors	73 258	90 982	111 168	151 658	230 427
Net Assets Liabilities	197 595	87 707	240 939	314 400	568 823
Other Debtors	2 609	18 521	809	1 616
Property Plant Equipment	258 374	356 007	340 507	673 408	578 877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				73 726
Accumulated Amortisation Impairment Intangible Assets				1 198	15 573
Accumulated Depreciation Impairment Property Plant Equipment	164 742	69 410	119 265	177 634	277 579
Amounts Owed By Related Parties	40 000
Average Number Employees During Period		6	5	7	9
Bank Borrowings Overdrafts	27 726	134 304	176 874	136 332
Capital Reduction Decrease In Equity		30
Corporation Tax Payable	25 074	24 428
Creditors	27 726	287 911	325 906	374 029	514 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 471
Disposals Property Plant Equipment					81 374
Dividends Paid	55 000	202 491	19 160	59 000
Fixed Assets			340 507	959 710	850 804
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 832	9 384	6 936
Increase From Amortisation Charge For Year Intangible Assets				1 198	14 375
Increase From Depreciation Charge For Year Property Plant Equipment		34 969	62 755	68 584	108 416
Intangible Assets				286 302	271 927
Intangible Assets Gross Cost				287 500	287 500
Net Current Assets Liabilities	-17 201	62 934	260 337	-34 026	74 289
Other Creditors	54 765	153 607	149 032	414 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		130 302	12 900	10 215
Other Disposals Property Plant Equipment		238 000	18 808	62 470
Other Taxation Social Security Payable	3 915	2 066	53 594	9 569
Payments To Acquire Own Shares		-120 000
Profit Loss	96 825	212 604	172 393
Property Plant Equipment Gross Cost	423 116	425 416	459 772	851 042	856 456
Provisions For Liabilities Balance Sheet Subtotal	15 852	43 323	33 999	60 848	54 149
Redemption Shares Decrease In Equity		-30
Total Additions Including From Business Combinations Property Plant Equipment		240 300	53 163	453 740	86 788
Total Assets Less Current Liabilities	241 173	418 941	600 844	999 411	925 093
Trade Creditors Trade Payables	20 952		22 142	4 147
Trade Debtors Trade Receivables	30 649	72 461	110 359	150 042

Company staff

John R.

Role: Director

Appointed: 19 January 2023

Latest update: 31 July 2024

Barry W.

Role: Director

Appointed: 04 June 2013

Latest update: 31 July 2024

People with significant control

Barry W.

Notified on 30 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John P.

Notified on 6 April 2016

Ceased on 14 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

B W Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Barry W.

Steven C.

John P.

People with significant control

Barry W.

John P.

Accounts Documents

Company filings

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