Scollen & Wright Funeral Service Limited in Sunderland, SR3 1AS

Description

Data updated on: 01-11-2023

This business is situated in Sunderland with reg. no. 06906980. The company was started in the year 2009. The main office of the company is located at 37 Blind Lane Silksworth. The post code for this place is SR3 1AS. This firm's SIC code is 96030, that means Funeral and related activities. The firm's most recent accounts cover the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Monday 15th May 2023.

There is a solitary director this particular moment leading the following firm, namely Alan S. who has been performing the director's obligations since Friday 15th May 2009.

Alan S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 795	127 738	213 190	264 281	383 873	474 586

Balance Sheet
Cash Bank In Hand	34 515	31 534	49 209	43 612	68 633	118 487
Cash Bank On Hand						118 487	7 442	88 325	109 033	112 346	92 093	368 482
Current Assets	65 825	70 754	88 407	71 241	115 366	206 563	71 808	161 376	211 055	166 818	222 258	431 192
Debtors	27 229	36 305	35 933	24 114	42 908	83 861	60 451	64 621	94 772	48 072	123 478	55 498
Intangible Fixed Assets	162 000	153 000	144 000	135 000	126 000	117 000
Net Assets Liabilities						474 586	578 467	551 887	611 334	625 169	650 384	678 734
Net Assets Liabilities Including Pension Asset Liability	63 795	127 738	213 190	264 281	383 873	474 586
Other Debtors							30 453	27 268	50 979	26 733	85 338
Property Plant Equipment						242 106	738 152	688 257	745 382	655 463	589 740	539 530
Stocks Inventory	4 081	2 915	3 265	3 515	3 825	4 215
Tangible Fixed Assets	27 755	55 206	81 017	234 161	260 613	242 106
Total Inventories						4 215	3 915	8 430	7 250	6 400	6 687	7 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 695	127 638	213 090	264 181	383 773	474 486
Shareholder Funds	63 795	127 738	213 190	264 281	383 873	474 586

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 000	72 750	82 500	92 250	102 000	111 750	121 500
Accumulated Depreciation Impairment Property Plant Equipment						115 733	175 344	244 162	289 460	351 379	417 102	449 804
Average Number Employees During Period							16	18	16	13	13	13
Creditors						451	140 065	295 191	300 790	140 697	93 558	54 585
Creditors Due After One Year	120 624	85 343	15 959	76 722	31 379	451
Creditors Due Within One Year	71 161	65 879	84 275	99 399	86 727	90 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 655	26 599		17 509
Disposals Property Plant Equipment									37 000	28 000		17 508
Finance Lease Liabilities Present Value Total							56 138	148 082	211 264	140 464	93 558
Fixed Assets	189 755	208 206	225 017	369 161	386 613	359 106	860 401	800 757	848 132	748 463	672 990	613 030
Increase From Amortisation Charge For Year Intangible Assets							9 750	9 750	9 750	9 750	9 750	9 750
Increase From Depreciation Charge For Year Property Plant Equipment							59 610	68 818	75 953	88 518	65 723	50 211
Intangible Assets						117 000	122 250	112 500	102 750	93 000	83 250	73 500
Intangible Assets Gross Cost						180 000	195 000	195 000	195 000	195 000	195 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	27 000	36 000	45 000	54 000	63 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-5 336	4 875	4 132	-28 158	28 639	115 931	-141 870	46 321	63 992	17 403	70 952	120 289
Number Shares Allotted		100	100	100	100	100
Other Creditors							83 927	147 109	89 526	233	47 554
Other Taxation Social Security Payable							8 919	23 709	14 143	56 579	50 408
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						357 839	913 495	932 419	1 034 842	1 006 842	1 006 842	989 334
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		39 935
Tangible Fixed Assets Cost Or Valuation	48 707	85 142	133 367	309 818	358 246	357 839
Tangible Fixed Assets Depreciation	20 952	29 936	52 350	75 657	97 633	115 733
Tangible Fixed Assets Depreciation Charged In Period		10 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 531
Tangible Fixed Assets Disposals		3 500
Total Additions Including From Business Combinations Intangible Assets							15 000
Total Additions Including From Business Combinations Property Plant Equipment							555 656	18 924	139 423
Total Assets Less Current Liabilities	184 419	213 081	229 149	341 003	415 252	475 037	718 532	847 078	912 124	765 866	743 942	733 319
Trade Creditors Trade Payables							53 717	16 053	26 044	18 270	6 004
Trade Debtors Trade Receivables							29 998	37 353	43 793	21 339	38 140

Company staff

Alan S.

Role: Director

Appointed: 15 May 2009

Latest update: 25 March 2024

People with significant control

Alan S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 June 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 April 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 January 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 April 2013

Scollen & Wright Funeral Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Nigel M.

Karen C.

People with significant control

Alan S.

Accounts Documents

Company filings

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