P Grandison Funeral Directors Limited in Peebles, EH45 8DF

Description

Data updated on: 01-11-2023

P Grandison Funeral Directors began its business in 2013 as a Private Limited Company under the following Company Registration No.: SC449875. This particular business has been active for eleven years and the present status is active. This company's office is based in Peebles at 3 March Street. You can also locate the company utilizing the postal code of EH45 8DF. This firm's principal business activity number is 96030 and has the NACE code: Funeral and related activities. July 31, 2022 is the last time the accounts were reported.

Current directors listed by this business include: Peter G. formally appointed on 2013/06/06 and James G. formally appointed in 2013 in May.

James G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	30 998	110 541	117 812	134 425

Balance Sheet
Current Assets	185 241	217 596	247 076	219 951	143 417	94 240	169 069	168 772	272 292	289 523
Net Assets Liabilities				134 425	142 037	125 891	176 209	191 956	247 594	278 430
Cash Bank In Hand	148 942	185 106	222 043
Debtors	34 879	30 819	22 986
Intangible Fixed Assets	193 088	182 926	172 764
Net Assets Liabilities Including Pension Asset Liability	30 998	110 541	117 812	134 425
Stocks Inventory	1 420	1 671	2 047
Tangible Fixed Assets	41 794	31 837	27 628

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 898	110 441	117 712
Shareholder Funds	30 998	110 541	117 812	134 425

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 850	2 700	2 575	2 790
Average Number Employees During Period						2	2	2	2	3
Creditors				19 126	33 407	16 954	35 465	138 765	32 288	28 579
Fixed Assets	234 882	214 763	200 392	258 082	250 990	238 411	207 316	180 992	158 311	138 422
Net Current Assets Liabilities	166 751	-104 222	-82 580	200 825	110 010	77 286	136 454	168 772	240 004	260 944
Provisions For Liabilities Balance Sheet Subtotal				14 746	13 928	16 343	16 343	16 343	16 343	16 343
Total Assets Less Current Liabilities	33 781	110 541	421 205	458 907	361 000	315 697	340 920	349 764	398 315	399 366
Advances Credits Directors							148 368	138 765	131 803	101 803
Advances Credits Made In Period Directors								49 603	46 962	70 000
Advances Credits Repaid In Period Directors								40 000	40 000	40 000
Creditors Due After One Year	367 852		303 393	309 736
Creditors Due Within One Year	18 490	321 818	329 656	19 126
Intangible Fixed Assets Additions	203 250
Intangible Fixed Assets Aggregate Amortisation Impairment	10 162	20 324	30 486
Intangible Fixed Assets Amortisation Charged In Period	10 162	10 162	10 162
Intangible Fixed Assets Cost Or Valuation	203 250	203 250	203 250
Provisions For Liabilities Charges	2 783			14 746
Tangible Fixed Assets Additions	55 725	932	5 000
Tangible Fixed Assets Cost Or Valuation	55 725	56 657	61 657
Tangible Fixed Assets Depreciation	13 931	24 820	34 029
Tangible Fixed Assets Depreciation Charged In Period	13 931	10 889	9 209

Company staff

Peter G.

Role: Director

Appointed: 06 June 2013

Latest update: 22 November 2023

James G.

Role: Director

Appointed: 13 May 2013

Latest update: 22 November 2023

People with significant control

James G.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 December 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

P Grandison Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

James G.

Peter G.

People with significant control

James G.

Accounts Documents

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