Mark Mitchell Independent Funeral Directors Limited in Cowdenbeath, KY4 9BD

Description

Data updated on: 01-11-2023

2013 marks the establishment of Mark Mitchell Independent Funeral Directors Limited, the company which is located at 11 Perth Road, in Cowdenbeath. That would make 11 years Mark Mitchell Independent Funeral Directors has existed in the United Kingdom, as it was registered on 2013-08-16. Its registration number is SC456913 and the area code is KY4 9BD. Its listed name change from Fifecare Funeral Service to Mark Mitchell Independent Funeral Directors Limited occurred on 2017-06-02. The enterprise's classified under the NACE and SIC code 96030 and their NACE code stands for Funeral and related activities. Mark Mitchell Independent Funeral Directors Ltd filed its latest accounts for the period that ended on 2022-08-31. The company's most recent confirmation statement was submitted on 2023-08-16.

When it comes to this business, the full range of director's responsibilities have so far been executed by Mark M. who was selected to lead the company on 2013-08-16.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mark Mitchell Independent Funeral Directors Limited 2017-06-02
Fifecare Funeral Service Limited 2013-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 050	63 270	93 599

Balance Sheet
Cash Bank On Hand			42 027	46 158	50 925	34 574	58 258	52 560	83 918
Current Assets	24 987	56 940	60 983	60 970	66 482	52 341	85 918	95 862	113 740
Debtors	16 778	12 880	18 956	14 812	15 557	17 767	27 660	43 302	29 822
Net Assets Liabilities						75 943	73 772	73 748	75 362
Property Plant Equipment			790	13 467	12 495	9 893	15 175	9 515	34 442
Cash Bank In Hand	8 209	44 060	42 027
Intangible Fixed Assets	89 562	79 562	69 562
Net Assets Liabilities Including Pension Asset Liability	1 050	63 270	93 599
Other Debtors			463	469	531	1 189	259	160
Tangible Fixed Assets	1 442	1 116	790

Capital & Reserves
Called Up Share Capital	11	11	11
Profit Loss Account Reserve	1 039	63 259	93 588
Shareholder Funds	1 050	63 270	93 599

Other Financial Data
Description Principal Activities									96 030
Accrued Liabilities Deferred Income								3 208	2 673
Accumulated Amortisation Impairment Intangible Assets			30 438	40 438	50 438	60 438	70 438	80 438	90 438
Accumulated Depreciation Impairment Property Plant Equipment			841	3 766	7 831	11 991	17 224	22 884	16 282
Average Number Employees During Period				2	2	3	4	4	4
Bank Borrowings Overdrafts							16 801	12 179	4 985
Creditors			53 236	52 362	39 740	25 853	16 801	12 179	75 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 603
Disposals Property Plant Equipment									15 602
Fixed Assets	91 004	80 678	70 352	73 029	62 057	49 455	44 737	29 077	44 004
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 925	4 065	4 160	5 233	5 660	9 002
Intangible Assets			69 562	59 562	49 562	39 562	29 562	19 562	9 562
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-1 080	22 190	7 747	8 608	26 742	26 488	45 836	56 850	38 098
Other Creditors			34 563	36 430	14 048	3 677	3 400	6 199	28 055
Prepayments Accrued Income								160	342
Property Plant Equipment Gross Cost			1 631	17 233	20 326	21 884	32 399	32 399	50 724
Taxation Social Security Payable								10 758	12 083
Total Additions Including From Business Combinations Property Plant Equipment				15 602	3 093	1 558	10 515		33 927
Total Assets Less Current Liabilities	89 924	102 868	93 599	81 637	88 799	75 943	90 573	85 927	82 102
Trade Creditors Trade Payables			5 804	6 880	18 194	17 531	18 680	18 044	27 846
Trade Debtors Trade Receivables			18 493	14 343	15 026	16 578	27 401	43 142	29 480
Useful Life Property Plant Equipment Years									5
Creditors Due After One Year	88 874	39 598
Creditors Due Within One Year	26 067	34 750	37 736
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 438	20 438	30 438
Intangible Fixed Assets Amortisation Charged In Period	10 438	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			12 869	9 052	7 498	4 645	13 470	10 237
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 631
Tangible Fixed Assets Cost Or Valuation	1 631	1 631
Tangible Fixed Assets Depreciation	189	515	841
Tangible Fixed Assets Depreciation Charged In Period	189	326	326

Company staff

Mark M.

Role: Director

Appointed: 16 August 2013

Latest update: 14 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Mark Mitchell Independent Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mark Mitchell Independent Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016