Mcleans Funeral Services Limited in Glasgow, G31 3BU

Description

Data updated on: 01-11-2023

Mcleans Funeral Services Limited is officially located at Glasgow at 644 Alexandra Parade. Anyone can find the company using the postal code - G31 3BU. This company has been operating on the British market for 11 years. This enterprise is registered under the number SC452781 and their current state is active - proposal to strike off. This company's classified under the NACE and SIC code 96030 which means Funeral and related activities. The business latest accounts were submitted for the period up to June 30, 2019 and the most recent annual confirmation statement was submitted on June 20, 2020.

According to the latest data, the business is directed by just one director: Karen H., who was formally appointed in 2013. For 9 years Patricia C., had performed assigned duties for this specific business up until the resignation in 2022.

Karen H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	9 066	11 132	7 308	27 771

Balance Sheet
Cash Bank On Hand					23 082	6 337
Current Assets	34 990	16 386	28 731	34 995	42 994	15 011
Debtors	4 089	5 920	7 845		18 112	6 874
Net Assets Liabilities				27 771	33 791	35 518
Property Plant Equipment					36 643	81 887
Total Inventories					1 800	1 800
Cash Bank In Hand	20 687	9 762	19 876
Net Assets Liabilities Including Pension Asset Liability	9 066	11 132	7 308	27 771
Stocks Inventory	214	704	1 010
Tangible Fixed Assets	6 525	27 982	54 515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 966	11 032	7 208
Shareholder Funds	9 066	11 132	7 308	27 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 414	46 170
Additions Other Than Through Business Combinations Property Plant Equipment						54 000
Average Number Employees During Period					4	4
Creditors				23 043	24 727	44 775
Finance Lease Liabilities Present Value Total					21 119	16 605
Increase From Depreciation Charge For Year Property Plant Equipment						8 756
Net Current Assets Liabilities	2 541	-16 850	-47 207	-16 915	18 267	-29 764
Other Creditors					14 550	31 519
Property Plant Equipment Gross Cost					74 057	128 057
Taxation Social Security Payable					8 291	9 858
Total Assets Less Current Liabilities	9 066	11 132	7 308	27 771	54 910	52 123
Trade Creditors Trade Payables					1 886	3 398
Trade Debtors Trade Receivables					18 112	6 874
Fixed Assets	6 525	27 982	54 515	44 686	36 643
Creditors Due Within One Year	22 449	33 236	75 938	51 910
Tangible Fixed Assets Additions	7 957	27 600	38 500
Tangible Fixed Assets Cost Or Valuation	7 957	35 557	74 057
Tangible Fixed Assets Depreciation	1 432	7 575	19 542
Tangible Fixed Assets Depreciation Charged In Period	1 432	6 143	11 967

Company staff

Karen H.

Role: Director

Appointed: 20 June 2013

Latest update: 16 January 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia C.

Notified on 10 August 2020

Ceased on 7 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	04 July 2021
Confirmation statement last made up date	20 June 2020

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 November 2016
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Mcleans Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Patricia C.

People with significant control

Karen H.

Patricia C.

Accounts Documents

Company filings

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