David Henderson-lloyd Funeral Directors Limited in Stirling, FK7 8LF

Description

Data updated on: 01-11-2023

David Henderson-lloyd Funeral Directors Limited can be reached at Stirling at Cemetery Lodge. You can search for this business by its post code - FK7 8LF. David Henderson-lloyd Funeral Directors's incorporation dates back to year 2010. This enterprise is registered under the number SC376395 and its current status is active. This firm's Standard Industrial Classification Code is 96030, that means Funeral and related activities. David Henderson-lloyd Funeral Directors Ltd reported its account information for the financial year up to 2022-04-30. The business most recent annual confirmation statement was released on 2023-04-07.

In order to be able to match the demands of their clients, this limited company is permanently being directed by a number of two directors who are David H. and Margaret H.. Their support has been of critical use to this specific limited company since April 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 441	314 596	474 697	596 637	668 343	689 991

Balance Sheet
Cash Bank On Hand						223 706	330 380	419 013	282 448	383 061	369 785	382 880	117 012
Current Assets	307 957	278 827	254 198	234 954	261 761	290 416	399 688	461 053	337 330	451 716	432 874	464 950	191 422
Debtors	119 693	114 267	108 044	64 635	37 833	32 380	63 163	35 710	48 362	61 940	56 174	74 948	67 074
Net Assets Liabilities						689 991	731 985	735 870	615 999	659 859	604 601	629 403	487 449
Property Plant Equipment						125 758	106 206	87 281	105 195	153 553	147 306	185 995	344 277
Total Inventories						5 966	6 145	6 330	6 520	6 715	6 915	7 122
Cash Bank In Hand	183 164	159 260	140 695	138 176	186 262	223 706
Intangible Fixed Assets	475 000	450 000	425 000	400 000	375 000	350 000
Stocks Inventory	5 100	5 300	5 459	32 143	37 666	34 330
Tangible Fixed Assets	56 738	60 837	85 936	70 533	98 618	125 758

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	201 439	314 594	474 695	596 635	668 341	689 989
Shareholder Funds	201 441	314 596	474 697	596 637	668 343	689 991

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	200 000	250 000	300 000	350 000	400 000	450 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						119 073	144 756	172 134	192 385	205 104	220 326	247 091	270 867
Additions Other Than Through Business Combinations Property Plant Equipment							13 600	8 453	38 165	66 597	8 975	65 454	182 058
Average Number Employees During Period										7	7	6	7
Corporation Tax Payable						39 879	52 057	42 520	9 819	55 099	39 941	42 105	18 542
Creditors						59 459	63 467	55 765	21 224	92 162	72 017	60 626	35 620
Dividends Paid On Shares								250 000	200 000	150 000
Fixed Assets	531 738	510 837	510 936	470 533	473 618	475 758	406 206	337 281	305 195	303 553	247 306	235 995	344 277
Increase From Amortisation Charge For Year Intangible Assets							50 000	50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							31 016	27 378	20 251	17 825	15 222	26 765	23 776
Intangible Assets						350 000	300 000	250 000	200 000	150 000	100 000	50 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-330 297	-196 241	-36 239	126 104	194 725	229 837	336 221	405 288	316 106	359 554	360 857	404 324	155 802
Number Shares Issued Fully Paid							2	2			2	2
Other Creditors						1 318	2 860	2 140	7 237	3 574	314	304	10 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 333			5 106
Other Disposals Property Plant Equipment							7 469			5 520
Other Taxation Social Security Payable						1 442	1 933	4 213			7 146	2 908	5 907
Par Value Share		1	1	1	1	1	1	1				1
Prepayments Accrued Income						31 800	43 561	18 441	18 648	7 029	7 204	7 583	8 468
Property Plant Equipment Gross Cost						244 831	250 962	259 415	297 580	358 657	367 632	433 086	615 144
Provisions For Liabilities Balance Sheet Subtotal						15 604	10 442	6 699	5 302	3 248	3 562	10 916	12 630
Total Assets Less Current Liabilities	201 441	314 596	474 697	596 637	668 343	705 595	742 427	742 569	621 301	663 107	608 163	640 319	500 079
Trade Creditors Trade Payables						16 820	6 617	6 892	4 168	33 489	24 616	15 309	1 050
Trade Debtors Trade Receivables						27 824	19 602	17 269	29 714	54 911	48 970	67 365	58 606
Creditors Due Within One Year	638 254	475 068	290 437	108 850	67 036	60 579
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	75 000	100 000	125 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		24 379	53 700	17 994	67 126	83 002
Tangible Fixed Assets Cost Or Valuation	75 650	100 029	153 729	148 290	195 927	244 831
Tangible Fixed Assets Depreciation	18 912	39 192	67 793	77 758	97 308	119 073
Tangible Fixed Assets Depreciation Charged In Period		20 280	28 601	23 512	32 874	41 920
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 547	13 323	20 155
Tangible Fixed Assets Disposals				23 433	19 489	34 098
Provisions For Liabilities Charges						15 604

Company staff

David H.

Role: Director

Appointed: 07 April 2010

Latest update: 21 April 2024

Margaret H.

Role: Director

Appointed: 07 April 2010

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

David Henderson-lloyd Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Margaret H.

People with significant control

David H.

Margaret H.

Accounts Documents

Company filings

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