James Mcewan & Son Limited in Perth, PH1 5JL

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of James Mcewan & Son Limited, the firm located at 52 George Street, in Perth. This means it's been ten years James Mcewan & Son has been in the United Kingdom, as the company was established on 2014/04/03. The reg. no. is SC474288 and its postal code is PH1 5JL. This firm's declared SIC number is 96030: Funeral and related activities. 2022/12/31 is the last time when the accounts were reported.

James P. and William P. are registered as the firm's directors and have been cooperating as the Management Board for ten years.

Executives who have control over the firm are as follows: James P. owns 1/2 or less of company shares. William P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	70 722	54 535	144 567	122 061	100 080	72 865
Current Assets	229 057	252 462	391 005	502 703	393 296	595 673
Debtors	158 335	197 927	246 438	380 642	293 216	512 434
Net Assets Liabilities	833 696	1 039 222	360 386	609 840	493 270	477 467
Other Debtors	96 746	80 542	151 403	268 209	168 284	267 967
Property Plant Equipment	157 929	189 390	235 413	275 700	260 442	197 759
Total Inventories						10 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	630 000	810 000	990 000	1 170 000	1 350 000	1 530 000
Accumulated Depreciation Impairment Property Plant Equipment	174 111	190 056	264 698	353 292	277 700	341 074
Additions Other Than Through Business Combinations Property Plant Equipment		115 513	120 666	158 138		691
Average Number Employees During Period	16	14	19	15	13	14
Bank Borrowings Overdrafts	66 510	51 107		23 424	7 059
Corporation Tax Payable	116 629	116 934	116 689	107 183	136 815	119 968
Creditors	11 963	39 565	61 250	284 500	200 477	101 186
Dividends Paid On Shares		990 000	231 000	140 000	480 000	300 000
Fixed Assets	1 361 072	1 216 287	1 051 984	922 303	731 476	496 254
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 172	2 506	4 502	411 794	371 397	337 242
Increase From Amortisation Charge For Year Intangible Assets		180 000	180 000	180 000		180 000
Increase From Depreciation Charge For Year Property Plant Equipment		58 911	74 642	88 594		63 374
Intangible Assets	1 170 000	990 000	810 000	630 000	450 000	270 000
Intangible Assets Gross Cost	1 800 000	1 800 000	1 800 000		1 800 000
Investments Fixed Assets	33 143	36 897	6 571	16 603	21 034	28 495
Net Current Assets Liabilities	-515 413	-137 500	-630 348	-27 963	-37 729	82 399
Number Shares Issued Fully Paid		99
Other Creditors	11 963	39 565	61 250	284 500	200 477	101 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		42 966
Other Disposals Property Plant Equipment		68 107	1	29 257
Other Investments Other Than Loans	33 143	36 897	6 571	16 603	21 034	28 495
Other Taxation Social Security Payable		4 768	5 839	6 731	6 029	6 406
Par Value Share		1
Property Plant Equipment Gross Cost	332 040	379 446	500 111	628 992	538 142	538 833
Total Assets Less Current Liabilities	845 659	1 078 787	421 636	894 340	693 747	578 653
Trade Creditors Trade Payables	129 450	121 588	114 898	116 939	100 055	225 553
Trade Debtors Trade Receivables	61 589	117 385	95 035	112 433	124 932	244 467
Advances Credits Directors	373 778	15 136	183 685	204 651	105 751	228 522
Advances Credits Made In Period Directors		478 914		527 495		430 015
Advances Credits Repaid In Period Directors		90 000		140 000		310 000
Amount Specific Advance Or Credit Made In Period Directors				841		2 756

Company staff

James P.

Role: Director

Appointed: 03 April 2014

Latest update: 27 November 2023

William P.

Role: Director

Appointed: 03 April 2014

Latest update: 27 November 2023

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Ceased on 20 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

James Mcewan & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

William P.

Andrew P.

People with significant control

James P.

William P.

Andrew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies