Little's Funeral Service Limited, G52 1DB

Description

Data updated on: 01-11-2023

This business is known under the name of Little's Funeral Service Limited. The company was established 39 years ago and was registered with SC092317 as its reg. no. The registered office of this company is registered in Cardonald. You may visit them at 1282 Paisley Road West, Glasgow. The enterprise's SIC and NACE codes are 96030: Funeral and related activities. 2023/03/31 is the last time when account status updates were filed.

In this particular firm, most of director's assignments have been performed by George W. and Morag W.. When it comes to these two people, George W. has carried on with the firm for the longest time, having become a member of officers' team on 1989. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Heather M. as a secretary for the last 2 years.

Executives with significant control over the firm are: George W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Morag W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	729 571	848 015

Balance Sheet
Cash Bank On Hand		534 354	277 343	184 986	240 746	258 313	360 214	302 452	267 906
Current Assets	456 975	565 022	366 144	257 865	290 820	332 562	412 564	354 890	298 705
Debtors	61 859	26 720	84 853	68 931	45 824	63 925	43 517	44 506	23 844
Net Assets Liabilities		848 015	951 106	1 024 933	1 019 160	1 007 118	1 018 593	968 718	955 592
Other Debtors			56 418	26 117	11 683	3 109	5 608	7 080	13 455
Property Plant Equipment		348 903	653 451	818 806	787 450	758 946	728 991	700 361	713 155
Total Inventories		3 948	3 948	3 948	4 250	10 324	8 833	7 932	6 955
Cash Bank In Hand	391 412	534 354
Net Assets Liabilities Including Pension Asset Liability	729 571	848 015
Stocks Inventory	3 704	3 948
Tangible Fixed Assets	357 592	348 903

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	723 254	841 698
Shareholder Funds	729 571	848 015

Other Financial Data
Accrued Liabilities Deferred Income				21 285	10 773
Accumulated Depreciation Impairment Property Plant Equipment		49 928	59 184	73 884	107 172	140 424	173 882	207 632	256 060
Additions Other Than Through Business Combinations Property Plant Equipment				180 055	1 932	4 748	3 503
Average Number Employees During Period			4		4	5	5	6	5
Balances Amounts Owed To Related Parties					72	12 990	11 775
Corporation Tax Payable			41 249	4 519	16 376	19 866	25 703
Creditors		63 619	66 408	41 247	43 028	68 327	107 931	73 160	36 151
Increase From Depreciation Charge For Year Property Plant Equipment			14 826	14 700	33 288	33 252	33 459	33 750	48 428
Net Current Assets Liabilities	374 499	501 403	299 736	216 618	247 792	264 235	304 633	281 730	262 554
Number Shares Issued Fully Paid				300		1 000	300
Other Creditors		12 943	8 588	21 285	14 653	17 918	16 372	29 341	6 034
Par Value Share		1		1		1	1
Prepayments Accrued Income				7 017	11 022
Property Plant Equipment Gross Cost		398 831	712 635	892 690	894 622	899 370	902 873	907 993	969 215
Provisions For Liabilities Balance Sheet Subtotal		2 291	2 081	10 491	16 082	16 063	15 031	13 373	20 117
Total Assets Less Current Liabilities	732 091	850 306	953 187	1 035 424	1 035 242	1 023 181	1 033 624	982 091	975 709
Trade Creditors Trade Payables		19 175	16 571	15 443	11 999	30 543	65 856	29 879	28 670
Trade Debtors Trade Receivables		26 720	28 435	42 814	34 141	60 816	37 909	37 426	10 389
Creditors Due Within One Year	82 476	63 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 570
Disposals Property Plant Equipment			139 340
Dividends Paid			30 000
Number Shares Allotted		1 000
Other Taxation Social Security Payable		31 501	41 249				25 703	13 940	1 447
Profit Loss			133 091
Provisions For Liabilities Charges	2 520	2 291
Revaluation Reserve	5 317	5 317
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	398 831
Tangible Fixed Assets Depreciation	41 239	49 928
Tangible Fixed Assets Depreciation Charged In Period		8 689
Total Additions Including From Business Combinations Property Plant Equipment			453 144					5 120	61 222

Company staff

Heather M.

Role: Secretary

Appointed: 08 June 2022

Latest update: 1 February 2024

George W.

Role: Director

Appointed: 08 May 1989

Latest update: 1 February 2024

Morag W.

Role: Director

Appointed: 08 May 1989

Latest update: 1 February 2024

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Morag W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Little's Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

George W.

Morag W.

Morag W.

People with significant control

George W.

Morag W.

Accounts Documents

Company filings

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