R.n. Robertson Funeral Director Ltd. in Falkirk, FK1 1HZ

Description

Data updated on: 01-11-2023

R.n. Robertson Funeral Director came into being in 2014 as a company enlisted under no SC471016, located at FK1 1HZ Falkirk at 2 Melville Street. This company has been in business for 10 years and its last known status is active. This company's principal business activity number is 96030 which stands for Funeral and related activities. Friday 31st March 2023 is the last time company accounts were filed.

Taking into consideration this specific firm's size, it became necessary to formally appoint new directors: Struan R., Catherine R. and Robert R. who have been supporting each other since February 2015 to exercise independent judgement of the following firm.

Executives who have control over this firm are as follows: Robert R. owns 1/2 or less of company shares. Catherine R. owns 1/2 or less of company shares. Struan R. owns 1/2 or less of company shares.

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	22 906	34 543

Balance Sheet
Cash Bank In Hand	41 322	50 541
Cash Bank On Hand		50 541	25 529	44 711	59 514	35 335	53 073	84 205	65 401
Current Assets	49 426	58 076	28 946	53 396	73 861	39 103	66 547	88 513	77 119
Debtors	8 104	7 535	3 417	8 685	14 347	3 768	13 474	4 308	11 718
Intangible Fixed Assets	65 840	58 540
Net Assets Liabilities		34 543	34 350	53 184	66 161	59 083	82 639	104 685	76 190
Net Assets Liabilities Including Pension Asset Liability	12 906	34 543
Property Plant Equipment		17 589	86 489	64 867	66 316	50 831	38 103	28 564
Tangible Fixed Assets	4 529	17 589

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 806	34 443
Shareholder Funds	22 906	34 543

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 460	21 760	29 060	36 360	43 660	50 960	58 260	65 560
Accumulated Depreciation Impairment Property Plant Equipment		6 843	24 000	55 560	67 738	84 720	87 643	95 970	114 137
Average Number Employees During Period			1	2	2	3	2	3	3
Creditors		53 000	81 667	49 031	57 144	26 273	11 657	919	24 795
Creditors Due After One Year	58 000	53 000
Creditors Due Within One Year	43 889	43 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 736		9 929
Disposals Property Plant Equipment			4 000		17 174
Finance Lease Liabilities Present Value Total			28 667	20 667	22 704	11 054	2 738	2 738
Fixed Assets	70 369	76 129	137 729	108 807	102 956	80 171	60 143	43 304	28 854
Increase Decrease In Property Plant Equipment			96 000		24 950
Increase From Amortisation Charge For Year Intangible Assets			7 300	7 300	7 300	7 300	7 300	7 300	7 300
Increase From Depreciation Charge For Year Property Plant Equipment			24 000	21 622	19 738	16 982	12 728	8 327	7 150
Intangible Assets		58 540	51 240	43 940	36 640	29 340	22 040	14 740	7 440
Intangible Assets Gross Cost		73 000	73 000	73 000	73 000	73 000	73 000	73 000
Intangible Fixed Assets Additions	73 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 160	14 460
Intangible Fixed Assets Amortisation Charged In Period	7 160	7 300
Intangible Fixed Assets Cost Or Valuation	73 000
Net Current Assets Liabilities	5 537	14 450	-4 809	6 057	33 612	14 843	41 393	67 727	52 324
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			20	20	20	20	20	20	40
Other Creditors		53 000	53 000	28 364	34 440	15 219	8 919	919	919
Other Taxation Social Security Payable		10 083	347	15 159	10 056	4 391	16 214	11 225	11 329
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		24 432	96 000	96 000	134 054	135 551	120 950	120 950
Provisions		3 036	16 903
Provisions For Liabilities Balance Sheet Subtotal		3 036	16 903	12 649	13 263	9 658	7 240	5 427	4 069
Provisions For Liabilities Charges		3 036
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	6 000	20 432
Tangible Fixed Assets Cost Or Valuation	6 000	24 432
Tangible Fixed Assets Depreciation	1 471	6 843
Tangible Fixed Assets Depreciation Charged In Period	1 471	5 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		542
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment			99 995		30 801	1 497
Total Assets Less Current Liabilities	75 906	90 579	132 920	114 864	136 568	95 014	101 536	111 031	81 178
Trade Creditors Trade Payables		8 718	4 363	4 210	2 431	5 812	2 723	4 104	10 888
Trade Debtors Trade Receivables		7 535	3 417	8 685	14 347	3 768	13 474	4 308	11 718

Company staff

Struan R.

Role: Director

Appointed: 27 February 2015

Latest update: 3 February 2024

Catherine R.

Role: Director

Appointed: 26 February 2014

Latest update: 3 February 2024

Robert R.

Role: Director

Appointed: 26 February 2014

Latest update: 3 February 2024

People with significant control

Robert R.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Catherine R.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Struan R.

Notified on 1 June 2016

Nature of control:

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

R.n. Robertson Funeral Director Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Struan R.

Catherine R.

Robert R.

People with significant control

Robert R.

Catherine R.

Struan R.

Accounts Documents

Company filings

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