Mairi Urquhart & Son Funeral Group Ltd in Alness, IV17 0QW

Description

Data updated on: 01-11-2023

Mairi Urquhart & Son Funeral Group is a business registered at IV17 0QW Alness at 1-3 Mitchell Lane. This firm was set up in 2008 and is established under the identification number SC351181. This firm has been present on the UK market for 16 years now and the last known status is active. Since 2021-01-22 Mairi Urquhart & Son Funeral Group Ltd is no longer under the name Mairi Russell Funeral Services. This company's SIC and NACE codes are 96030 and their NACE code stands for Funeral and related activities. Mairi Urquhart & Son Funeral Group Limited reported its latest accounts for the financial period up to 2021-11-30. The business latest confirmation statement was filed on 2023-01-28.

The following limited company owes its achievements and unending improvement to a group of two directors, specifically David R. and Urquhart M., who have been leading the firm since 2019-04-05.

Mairi R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Mairi Urquhart & Son Funeral Group Ltd 2021-01-22
Mairi Russell Funeral Services Ltd. 2008-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 953	7 432	23 284	15 971	19 346	92 947

Balance Sheet
Current Assets	121 437	109 928	74 946	74 001	99 460	103 023	90 961	140 496	165 858	305 518	217 560	178 392
Net Assets Liabilities						92 947	54 362	46 053	68 153	85 968	66 973	26 492
Cash Bank In Hand	11	7 985	800	1 546	42 593	27 417
Debtors	100 729	81 996	53 924	52 233	36 645	57 134
Intangible Fixed Assets	109 500	109 500	109 500	73 000
Net Assets Liabilities Including Pension Asset Liability	4 953	7 432	23 284	15 971	19 346	92 947
Stocks Inventory	20 697	19 947	20 222	20 222	20 222	18 472
Tangible Fixed Assets	56 354	61 683	73 928	100 535	94 240	90 059

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 951	7 430	23 282	15 969	-5 290	68 311
Shareholder Funds	4 953	7 432	23 284	15 971	19 346	92 947

Other Financial Data
Version Production Software									2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								650	650
Average Number Employees During Period						6	6	6	7	10		10
Creditors						100 135	89 827	130 153	73 078	184 731	171 878	122 833
Fixed Assets	165 854	171 183	183 428	173 535	94 240	90 059	53 228	36 360	41 406	78 273	88 289	45 528
Net Current Assets Liabilities	-160 901	-163 751	-160 144	-157 564	-74 894	2 888	1 134	10 343	99 825	192 426	150 562	103 797
Total Assets Less Current Liabilities	4 953	7 432	23 284	15 971		92 947	54 362	46 703	141 231	270 699	238 851	149 325
Creditors Due Within One Year	282 338	273 679	235 090	231 565	174 354	100 135
Intangible Fixed Assets Aggregate Amortisation Impairment				36 500	109 500	109 500
Intangible Fixed Assets Amortisation Charged In Period				36 500	73 000
Intangible Fixed Assets Cost Or Valuation	109 500	109 500	109 500	109 500	109 500	109 500
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Revaluation Reserve					24 634	24 634
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		35 593	42 985	48 037		35 150
Tangible Fixed Assets Cost Or Valuation	112 242	147 835	190 820	238 857	248 401	274 051
Tangible Fixed Assets Depreciation	55 888	86 152	116 892	138 322	154 161	183 992
Tangible Fixed Assets Depreciation Charged In Period		30 264	30 740	21 430	30 929	39 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 500
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-15 090
Tangible Fixed Assets Disposals						9 500
Tangible Fixed Assets Increase Decrease From Revaluations					9 544