Ross Funerals Ltd in Nairn, IV12 4AU

Description

Data updated on: 01-11-2023

Ross Funerals is a business located at IV12 4AU Nairn at 28 High Street. This firm was formed in 2012 and is established as reg. no. SC414449. This firm has been on the British market for twelve years now and its current status is active. The enterprise's classified under the NACE and SIC code 96030 and their NACE code stands for Funeral and related activities. The most recent filed accounts documents cover the period up to 31st January 2023 and the most recent annual confirmation statement was filed on 8th January 2023.

There's a group of four directors leading the following company at present, including Pearl S., Callum R., Iris R. and Thomas R. who have been performing the directors duties since 2012.

Executives with significant control over the firm are: Thomas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iris R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	27 581	58 613	90 562	182 332	230 491

Balance Sheet
Current Assets	70 479	115 382	116 309	101 547	164 357	228 199	251 893	331 409
Net Assets Liabilities					230 491	267 566	329 560	387 566
Cash Bank In Hand		8	4
Debtors	60 917	104 519	107 284
Intangible Fixed Assets	8 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	27 581	58 613	90 562	182 332	230 491
Stocks Inventory	9 562	10 855	9 021
Tangible Fixed Assets	229 207	298 986	323 117

Capital & Reserves
Called Up Share Capital	18	18	18
Profit Loss Account Reserve	27 563	58 595	90 544
Shareholder Funds	27 581	58 613	90 562	182 332	230 491

Other Financial Data
Average Number Employees During Period							10	10
Creditors					322 481	340 458	311 296	313 664
Fixed Assets	237 707	307 486	331 617	417 684	412 078	389 089	388 963	369 821
Net Current Assets Liabilities	-210 126	-248 873	-241 055	-194 357	-158 124	112 259	59 403	17 745
Total Assets Less Current Liabilities	27 581	58 613	90 562	223 327	253 954	276 830	329 560	387 566
Creditors Due After One Year				40 995	23 463
Creditors Due Within One Year	280 605	364 255	357 364	295 904	322 481
Intangible Fixed Assets Additions	8 500
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500
Tangible Fixed Assets Additions	248 973	87 817	38 933
Tangible Fixed Assets Cost Or Valuation	248 973	336 790	375 723
Tangible Fixed Assets Depreciation	19 766	37 804	52 606
Tangible Fixed Assets Depreciation Charged In Period	19 766	18 038	14 802

Company staff

Pearl S.

Role: Director

Appointed: 13 January 2012

Latest update: 12 April 2024

Callum R.

Role: Director

Appointed: 13 January 2012

Latest update: 12 April 2024

Iris R.

Role: Director

Appointed: 13 January 2012

Latest update: 12 April 2024

Thomas R.

Role: Director

Appointed: 13 January 2012

Latest update: 12 April 2024

People with significant control

Thomas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iris R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 9 September 2016
Date Approval Accounts	9 September 2016

Ross Funerals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pearl S.

Callum R.

Iris R.

Thomas R.

People with significant control

Thomas R.

Iris R.

Accounts Documents

Company filings

Filing category

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