Birrell Corrance Funeral Directors Limited in Glasgow, G69 6AA

Description

Data updated on: 01-11-2023

Birrell Corrance Funeral Directors is a firm situated at G69 6AA Glasgow at 115 Main Street. This business has been in existence since 2014 and is established under the registration number SC471042. This business has existed on the British market for 10 years now and its current status is active. The enterprise's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. Birrell Corrance Funeral Directors Ltd filed its account information for the period that ended on 2022-02-28. The business latest confirmation statement was released on 2023-01-29.

At present, this business has just one director: Robert B., who was designated to this position on February 26, 2014.

Robert B. is the individual with significant 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	25 293	41 906

Balance Sheet
Cash Bank On Hand		11 359	11 319	11 142	11 953	43 071	24 660	35 819	11 227
Current Assets	34 623	56 160	44 220	64 856	95 394	167 984	186 168	326 323	289 698
Debtors	17 331	44 801	32 901	53 714	83 441	124 913	161 508	290 504	278 471
Net Assets Liabilities		41 906	77 985	77 838	74 446	125 177	187 208	281 631	320 860
Other Debtors		9 511	27 113	9 639	9 863	7 252	29 717	62 574
Property Plant Equipment		82 750	121 394	273 404	232 422	188 956	320 918	358 858	393 780
Cash Bank In Hand	17 292	11 359
Net Assets Liabilities Including Pension Asset Liability	25 293	41 906
Tangible Fixed Assets	74 264	82 750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 292	41 905
Shareholder Funds	25 293	41 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		39 254	65 538	110 842	168 948	216 187	168 367	248 848	344 099
Average Number Employees During Period		1	2	3	5	5	4	4	5
Bank Borrowings Overdrafts									39 932
Creditors		91 665	85 018	222 537	203 647	181 893	270 309	324 371	302 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 252	23 048			84 041
Disposals Property Plant Equipment			16 260	86 880			172 214
Fixed Assets	74 264	82 750	121 394	273 404	232 422	188 956	320 918	358 858	393 780
Increase From Depreciation Charge For Year Property Plant Equipment			29 536	68 352	58 106	47 239	36 221	80 481	95 251
Net Current Assets Liabilities	37 923	54 075	41 609	26 971	45 671	118 114	151 907	253 287	235 506
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors		91 665	85 018	222 537	203 647	181 893	270 309	324 371	302 283
Par Value Share		1	1	1		1	1	1	1
Property Plant Equipment Gross Cost		122 004	186 932	384 246	401 370	405 143	489 285	607 706	737 879
Provisions		3 254					15 308	6 143	6 143
Provisions For Liabilities Balance Sheet Subtotal		3 254					15 308	6 143	6 143
Taxation Social Security Payable				2 274	1 424	19 153	249	12 985	6 513
Total Additions Including From Business Combinations Property Plant Equipment			81 188	284 194	17 124	3 773	256 356	118 421	130 173
Total Assets Less Current Liabilities	112 188	136 825	163 003	300 375	278 093	307 070	472 825	612 145	629 286
Trade Creditors Trade Payables				1 737	13 045				3 160
Trade Debtors Trade Receivables		35 290	5 786	44 075	73 578	117 661	131 791	227 930	278 471
Entity Trading	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	86 895	91 665
Creditors Due Within One Year	1 278	2 085
Number Shares Allotted	1	1
Prepayments Accrued Income Current Asset	4 578
Provisions For Liabilities Charges		3 254
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	86 895	29 174
Tangible Fixed Assets Cost Or Valuation	92 830	122 004
Tangible Fixed Assets Depreciation	18 566	39 254
Tangible Fixed Assets Depreciation Charged In Period	18 566	20 688
Value Shares Allotted	1	1

Company staff

Robert B.

Role: Director

Appointed: 26 February 2014

Latest update: 26 April 2024

Robert B.

Role: Secretary

Appointed: 26 February 2014

Latest update: 26 April 2024

People with significant control

Robert B.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Birrell Corrance Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

People with significant control

Robert B.

Accounts Documents

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