Fraserburgh Funeral Services Limited in Fraserburgh, AB43 9QS

Description

Data updated on: 01-11-2023

Fraserburgh Funeral Services has been operating in this business for fourteen years. Established under company registration number SC381446, the company is classified as a Private Limited Company. You can reach the office of the company during business times at the following address: 44 College Bounds, AB43 9QS Fraserburgh. This business's principal business activity number is 96030 which stands for Funeral and related activities. 2022-07-31 is the last time when company accounts were filed.

We have 1 director at present running this particular company, specifically Paul D. who's been executing the director's obligations since 2010-07-05. Since July 2010 Gail D., had been performing the duties for the following company until the resignation in October 2019.

Paul D. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 347	-13 076	1 063	-558	-4 324	17 718

Balance Sheet
Cash Bank In Hand	9 073	19 503	21 667	33 513	18 826	31 610
Cash Bank On Hand						31 610	15 945	23 469	28 003	67 406	80 804	80 862	97 623
Current Assets	12 617	26 092	28 367	45 513	34 840	49 850	38 109	37 656	39 676	76 406	89 804	93 293	107 623
Debtors	3 544	3 589		2 500	6 114	10 140	13 664	5 387	2 673			3 431
Net Assets Liabilities						17 718	35 709	42 005	72 267	66 826	104 736	115 183	141 615
Net Assets Liabilities Including Pension Asset Liability			1 063	-558	-4 324	17 718
Property Plant Equipment						28 940	108 035	102 795	99 166	107 508	117 258	107 343
Stocks Inventory		3 000	6 700	9 500	9 900	8 100
Tangible Fixed Assets	45 200	34 601	87 057	46 125	36 090	28 940
Total Inventories						8 100	8 500	8 800	9 000	9 000	9 000	9 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-20 032	-13 078	1 061	-560	-4 326	17 716
Shareholder Funds	-20 347	-13 076	1 063	-558	-4 324	17 718

Other Financial Data
Accrued Liabilities						2 160	2 345	6 532	2 813	2 073	2 237	2 235	2 237
Accumulated Amortisation Impairment Intangible Assets											3	32	62
Accumulated Depreciation Impairment Property Plant Equipment						75 897	42 316	47 556	51 685	32 197	39 686	50 201	18 361
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts										22 956	16 420	11 512	14 416
Corporation Tax Payable						17 109	10 534	16 379	13 149	15 329	14 692	15 352	12 911
Creditors						5 584	2 792	199	66 575	75 405	67 798	49 927	31 846
Creditors Due After One Year				14 960	10 372	5 584
Creditors Due Within One Year	76 320	73 769	114 361	77 236	64 882	55 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 481			23 344
Disposals Property Plant Equipment							40 481		16 995	29 844
Dividends Paid							20 000	60 000	20 000
Finance Lease Liabilities Present Value Total						5 584	2 792	199	199	9 278	16 254	11 941	6 844
Fixed Assets										107 508	117 550	107 606	99 403
Increase From Amortisation Charge For Year Intangible Assets											3	29	30
Increase From Depreciation Charge For Year Property Plant Equipment							6 900	5 240	4 129	3 856	7 489	10 515	436
Intangible Assets											292	263	233
Intangible Assets Gross Cost											295	295
Net Current Assets Liabilities	-65 547	-47 677	-85 994	-31 723	-30 042	-5 638	-69 534	-60 591	-26 899	4 723	54 984	57 504	74 058
Number Shares Allotted	1	1	1	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors							70 000	60 000	50 000	30 000	20 000	10 000	10 000
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss							37 991	66 296	50 261
Property Plant Equipment Gross Cost						104 837	150 351	150 351	150 851	139 705	156 944	157 544	48 149
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions	54 590	114	64 821	31 212	12 770	2 966
Tangible Fixed Assets Cost Or Valuation	56 435	56 549	121 370	94 101	101 871	104 837
Tangible Fixed Assets Depreciation	11 235	21 948	34 313	47 976	65 781	75 897
Tangible Fixed Assets Depreciation Charged In Period	10 918	10 713	12 365	13 663	19 985	10 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 180
Tangible Fixed Assets Disposals				58 481	5 000
Total Additions Including From Business Combinations Property Plant Equipment							85 995		17 495	18 698	17 239	600	146
Total Assets Less Current Liabilities	-20 031	-13 076	1 063	14 402	6 048	23 302	38 501	42 204	72 267	142 231	172 534	165 110	173 461
Trade Creditors Trade Payables						8 750	7 811	10 985	414
Trade Debtors Trade Receivables						10 140	13 664	5 387				3 431
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											18 698
Increase Decrease In Property Plant Equipment											16 681
Total Additions Including From Business Combinations Intangible Assets											295
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											600

Company staff

Paul D.

Role: Director

Appointed: 05 July 2010

Latest update: 1 May 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gail D.

Notified on 6 April 2016

Ceased on 9 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	12 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2011
Date Approval Accounts	11 April 2013
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 3 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 November 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

Fraserburgh Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Gail D.

Gail D.

People with significant control

Paul D.

Gail D.

Accounts Documents

Company filings

Filing category

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