C & A Funeral Services Ltd. in Prestonpans, EH32 9AD

Description

Data updated on: 01-11-2023

This business is registered in Prestonpans with reg. no. SC401831. This company was registered in the year 2011. The headquarters of the firm is situated at 126 High Street . The area code for this place is EH32 9AD. The company's registered with SIC code 96030 - Funeral and related activities. 30th June 2022 is the last time account status updates were filed.

As stated, this specific company was formed 13 years ago and has been governed by five directors, out of whom two (Christina S. and John S.) are still in the management.

John S. 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	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 358	7 986	4 884	12 609

Balance Sheet
Current Assets	9 427	7 035	13 312	11 946	16 848	14 367	11 031	16 570	7 288
Net Assets Liabilities				12 609	14 611	11 146	9 730	21 428	9 221
Cash Bank In Hand	6 645	7 035
Debtors	2 782
Net Assets Liabilities Including Pension Asset Liability	13 086	7 986	4 884	12 609
Tangible Fixed Assets	6 358	941

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 076	7 976
Shareholder Funds	6 358	7 986	4 884	12 609

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 820	1 512	1 608	2 916	1 452	1 044
Average Number Employees During Period						4	4	4	4
Creditors				6 900	6 939	9 002	9 960	8 244	8 152
Fixed Assets	6 358	941	10 313	13 533	21 240	17 942	19 006	26 195	31 994
Net Current Assets Liabilities	9 427	7 035	4 956	5 946	9 909	6 715	2 421	8 326	864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				900		1 350	1 350
Total Assets Less Current Liabilities	13 086	7 986	15 269	19 479	31 149	24 657	21 427	34 521	31 130
Accruals Deferred Income			3 095	2 820
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Creditors Due After One Year			7 290	4 050
Creditors Due Within One Year			8 356	6 900
Other Debtors Due After One Year	2 782
Tangible Fixed Assets Additions	6 358
Tangible Fixed Assets Cost Or Valuation	3 649	3 649
Tangible Fixed Assets Depreciation		2 708
Tangible Fixed Assets Depreciation Charged In Period		2 708