Mark Porteous Funeral Directors Ltd in Edinburgh, EH14 5DA

Description

Data updated on: 01-11-2023

Mark Porteous Funeral Directors Ltd, a Private Limited Company, that is based in 589 Lanark Road, Juniper Green in Edinburgh. The office's postal code is EH14 5DA. The enterprise has been registered on 2005-09-02. The company's Companies House Registration Number is SC289778. This company has a history in name changes. Previously this firm had two other names. Until 2009 this firm was prospering as Edinburgh Funeral Services and before that the registered company name was Ledge 889. The firm's classified under the NACE and SIC code 96030 meaning Funeral and related activities. Mark Porteous Funeral Directors Limited filed its latest accounts for the financial period up to 2021/12/31. The company's latest annual confirmation statement was submitted on 2023/01/20.

For this specific limited company, a number of director's assignments have so far been carried out by Yvonne P. and Mark P.. Within the group of these two executives, Mark P. has supervised limited company the longest, having become a vital addition to the Management Board nineteen years ago.

Previous company's names
Mark Porteous Funeral Directors Ltd 2009-02-26
Edinburgh Funeral Services Limited 2005-10-10
Ledge 889 Limited 2005-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 589	19 946	114 242	150 996

Balance Sheet
Cash Bank On Hand					44 890	53 583	48 705	224 901	280 811	372 050
Current Assets	61 494	72 494	154 630	175 961	298 148	295 591	247 653	417 253	488 344	585 853
Debtors	32 276	40 055	69 330	85 323	223 594	217 008	180 693	171 259	184 994	165 651
Net Assets Liabilities					39 464	14 376	5 186	37 224	124 120	319 160
Other Debtors					158 501	152 710	136 422	124 613	132 015	128 689
Property Plant Equipment					170 918	147 622	115 783	240 836	399 912	378 274
Total Inventories					29 664	25 000	18 255	21 093	22 539	48 152
Cash Bank In Hand	25 218	26 439	79 300	84 638
Net Assets Liabilities Including Pension Asset Liability	-12 589	19 946	114 242	150 996
Stocks Inventory	4 000	6 000	6 000	6 000
Tangible Fixed Assets	4 973	14 907	15 876	4 179

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 591	19 944	114 240	150 994
Shareholder Funds	-12 589	19 946	114 242	150 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					91 469	126 392	159 405	188 284	160 844	313 399
Average Number Employees During Period					9	9	10	11	8	10
Bank Borrowings					174 105	147 158	124 131	162 211	112 398	83 836
Bank Borrowings Overdrafts					151 726	124 130	100 589	131 097	83 451	54 889
Creditors					226 080	176 252	130 090	158 518	270 221	201 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment						500	2 045	15 450	116 790	17 650
Disposals Property Plant Equipment						2 000	2 726	15 450	149 985	17 650
Finance Lease Liabilities Present Value Total					27 588	16 867	6 867	12 850	40 517	40 517
Fixed Assets	4 973	190 007	190 976	179 279	258 518	235 222	203 483	328 536	487 612	465 974
Future Minimum Lease Payments Under Non-cancellable Operating Leases					95 539	89 514	93 318	92 833	92 833	92 833
Increase From Depreciation Charge For Year Property Plant Equipment						35 423	35 058	44 329	89 350	90 465
Investments Fixed Assets			175 100	175 100	87 600	87 600	87 700	87 700	87 700	87 700
Investments In Group Undertakings					87 600	87 600	87 700	87 700	87 700	87 700
Net Current Assets Liabilities	-7 085	-26 171	40 766	58 295	25 887	-28 532	-57 956	-97 286	-25 977	130 522
Other Creditors					46 766	35 255	22 634	5 000	5 000	5 000
Other Taxation Social Security Payable					20 612	30 778	36 693	56 220	50 321	86 048
Property Plant Equipment Gross Cost					262 387	274 014	275 188	429 120	640 496	691 673
Provisions For Liabilities Balance Sheet Subtotal					18 861	16 062	10 251	35 508	67 294	76 194
Total Additions Including From Business Combinations Property Plant Equipment						13 627	3 900	169 382	281 621	68 827
Total Assets Less Current Liabilities	-2 112	163 836	231 742	237 574	284 405	206 690	145 527	231 250	461 635	596 496
Trade Creditors Trade Payables					68 076	89 604	85 986	178 595	164 505	84 279
Trade Debtors Trade Receivables					65 093	64 298	44 271	46 646	52 979	36 962
Increase Decrease In Property Plant Equipment								40 115	278 000
Bank Loans Overdrafts After One Year	10 477	7 040
Creditors Due After One Year Total Noncurrent Liabilities	10 477	143 890
Creditors Due Within One Year Total Current Liabilities	68 579	98 665
Other Creditors After One Year		136 850
Tangible Fixed Assets Additions		16 329		1 857
Tangible Fixed Assets Cost Or Valuation	46 406	62 735	85 648	87 505
Tangible Fixed Assets Depreciation	41 433	47 828	69 772	83 326
Tangible Fixed Assets Depreciation Charge For Period		6 395
Total Investments Fixed Assets		175 100
Creditors Due After One Year			117 500	86 578
Creditors Due Within One Year			113 864	117 666
Instalment Debts Due After5 Years			21 275	24 475
Number Shares Allotted				2
Par Value Share				1
Secured Debts			8 140	13 088
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				13 554
Amount Specific Advance Or Credit Directors				9 765

Company staff

Yvonne P.

Role: Director

Appointed: 01 October 2016

Latest update: 21 February 2024

Mark P.

Role: Director

Appointed: 07 October 2005

Latest update: 21 February 2024

People with significant control

Mark P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark P.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mark Porteous Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne P.

Mark P.

Ledingham Chalmers

People with significant control

Mark P.

Accounts Documents

Company filings

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