Kenneth Keegan Funeral Services Ltd in Paisley, PA3 3AT

Description

Data updated on: 01-11-2023

This Kenneth Keegan Funeral Services Ltd business has been on the market for ten years, having launched in 2014. Started with Registered No. SC475616, Kenneth Keegan Funeral Services is a Private Limited Company with office in St James Business Centre C/o Gmh Chartered Accountants, Paisley PA3 3AT. This enterprise's declared SIC number is 96030, that means Funeral and related activities. The company's latest filed accounts documents cover the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-04-17.

In order to satisfy the client base, this specific limited company is continually being guided by a number of two directors who are Graeme A. and Kenneth K.. Their work been of utmost use to the limited company for eight years.

Executives who have control over the firm are as follows: Kenneth K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Greame A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 400	28 542

Balance Sheet
Current Assets	57 410	62 668	208 992	282 217	441 422	523 634	571 880	508 478	602 901
Net Assets Liabilities		28 542	173 473	298 669	448 289	505 771	550 669	559 046	609 694
Cash Bank On Hand			180 180	59 433	197 600	202 002	271 467	214 368	298 191
Debtors	10 581		28 812	212 909	223 942	295 461	275 276	268 110	279 360
Other Debtors			5 687	164 802	5 254	15 955	16 320	17 517	14 452
Property Plant Equipment			48 536	93 905	208 048	199 487	184 006	218 217	184 258
Total Inventories				9 875	19 880	26 171	25 137	26 000	25 350
Cash Bank In Hand	46 829
Net Assets Liabilities Including Pension Asset Liability	23 400	28 542
Tangible Fixed Assets	2 693

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 300
Shareholder Funds	23 400	28 542

Other Financial Data
Creditors		63 422	74 328	68 929	98 925	83 469	66 889	49 184	30 354
Fixed Assets	2 693	29 296	48 536
Net Current Assets Liabilities	20 707	-754	134 664	213 288	377 315	426 672	467 294	427 193	486 480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 687
Total Assets Less Current Liabilities	23 400	28 542	183 200	307 193	585 363	626 159	651 300	645 410	670 738
Accumulated Depreciation Impairment Property Plant Equipment			22 051	34 136	43 332	86 172	77 111	98 061	114 822
Additional Provisions Increase From New Provisions Recognised					29 625			3 438
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 203		-1 230	-3 177		-6 490
Average Number Employees During Period			5	6	6	9	11	12	13
Capital Commitments				184 000
Deferred Tax Liabilities			9 727	8 524	38 149	36 919	33 742	37 180	30 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 017	27 300	5 700		29 475
Disposals Property Plant Equipment				29 735	60 000	7 600		37 285
Finance Lease Liabilities Present Value Total					98 925	83 469	16 581	17 705	18 830
Increase Decrease In Property Plant Equipment					181 864
Increase From Depreciation Charge For Year Property Plant Equipment				19 102	36 496	48 540	49 132	48 077	16 761
Other Creditors			3 197	11 135	8 273	1 345	10 040	14 345	20 516
Other Taxation Social Security Payable			42 570	43 157	22 687	39 378	34 226	18 829	41 716
Property Plant Equipment Gross Cost			70 587	128 041	251 380	285 659	319 310	372 123	385 726
Provisions			9 727	8 524	38 149	36 919	33 742	37 180	30 690
Provisions For Liabilities Balance Sheet Subtotal			9 727	8 524	38 149	36 919	33 742	37 180	30 690
Total Additions Including From Business Combinations Property Plant Equipment				87 189	183 339	41 879	33 651	90 098	13 603
Trade Creditors Trade Payables			28 561	14 637	18 816	40 783	43 739	30 406	35 359
Trade Debtors Trade Receivables			23 125	29 278	52 266	105 884	85 214	76 851	91 166
Future Minimum Lease Payments Under Non-cancellable Operating Leases						28 800	24 000	24 000	24 000
Advances Credits Directors	-25 191
Advances Credits Made In Period Directors	25 511
Advances Credits Repaid In Period Directors	50 702
Capital Employed	23 400
Creditors Due Within One Year	36 703	63 422
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 290
Tangible Fixed Assets Cost Or Valuation	3 290
Tangible Fixed Assets Depreciation	597
Tangible Fixed Assets Depreciation Charged In Period	597
Value Shares Allotted Increase Decrease During Period	100

Company staff

Graeme A.

Role: Director

Appointed: 07 November 2016

Latest update: 19 February 2024

Kenneth K.

Role: Director

Appointed: 17 April 2014

Latest update: 19 February 2024

People with significant control

Kenneth K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Greame A.

Notified on 7 November 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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 May 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Kenneth Keegan Funeral Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme A.

Kenneth K.

People with significant control

Kenneth K.

Greame A.

Accounts Documents

Company filings

Filing category

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