James Dykes Funeral Service Ltd in Ayr, KA8 8LL

Description

Data updated on: 01-11-2023

The James Dykes Funeral Service Ltd firm has been on the market for 12 years, having launched in 2012. Started with registration number SC430144, James Dykes Funeral Service was set up as a Private Limited Company located in 1b Falkland Park Road, Ayr KA8 8LL. This enterprise's registered with SIC code 99999 : Dormant Company. The firm's latest annual accounts were submitted for the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on August 10, 2023.

Andrew F. and Samuel K. are listed as firm's directors and have been cooperating as the Management Board since 2018. To find professional help with legal documentation, the limited company has been utilizing the skills of Andrew F. as a secretary since the appointment on 2018-03-26.

The companies that control this firm are: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	35 867	58 345	145 600	200 836

Balance Sheet
Cash Bank In Hand	10 875		17 103	77 840
Current Assets	36 243	15 934	54 549	105 822
Debtors	23 018	14 084	35 346	26 082
Intangible Fixed Assets	90 000	80 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	35 867	58 345	145 600	200 836
Stocks Inventory	2 350	1 850	2 100	1 900
Tangible Fixed Assets	57 106	75 531	85 650	83 896

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 767	58 245	145 500	200 736
Shareholder Funds	35 867	58 345	145 600	200 836

Other Financial Data
Creditors Due After One Year	92 478	59 029	18 845	2 935
Creditors Due Within One Year	43 583	43 785	35 101	35 645
Fixed Assets	147 106	155 531	155 650	143 896
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-7 340	-27 851	19 448	70 177
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	11 421	10 306	10 653	10 302
Secured Debts	16 110	15 371
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		24 445	16 139	4 454
Tangible Fixed Assets Cost Or Valuation	63 027	87 472	103 611	108 065
Tangible Fixed Assets Depreciation	5 921	11 941	17 961	24 169
Tangible Fixed Assets Depreciation Charged In Period		6 020	6 020	6 208
Total Assets Less Current Liabilities	139 766	127 680	175 098	214 073

Company staff

Andrew F.

Role: Director

Appointed: 26 March 2018

Latest update: 15 March 2024

Samuel K.

Role: Director

Appointed: 26 March 2018

Latest update: 15 March 2024

Andrew F.

Role: Secretary

Appointed: 26 March 2018

Latest update: 15 March 2024

People with significant control

Funeral Partners Limited

Address: 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority United Kingdom

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 06276941

Notified on 26 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

George C.

Notified on 6 April 2016

Ceased on 26 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 December 2016

James Dykes Funeral Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

George C.

People with significant control

Funeral Partners Limited

George C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies