Silver Rose Funeral Directors Ltd. in Renfrew, PA4 8AA

Description

Data updated on: 01-11-2023

Silver Rose Funeral Directors Ltd. can be reached at Renfrew at 210 Paisley Road. You can look up the firm by referencing its post code - PA4 8AA. The firm has been operating on the English market for 15 years. The enterprise is registered under the number SC366543 and company's official status is active. This company's principal business activity number is 96030 meaning Funeral and related activities. Silver Rose Funeral Directors Limited. reported its account information for the period up to Mon, 31st Oct 2022. The company's most recent annual confirmation statement was released on Sun, 8th Oct 2023.

As stated, this specific limited company was incorporated in 2009 and has been supervised by four directors, out of whom two (Elizabeth A. and Elizabeth A.) are still a part of the company.

Elizabeth A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	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	GBP
Net Worth	2 521	21 280	55 205	46 335	79 526	98 126	115 565

Balance Sheet
Cash Bank In Hand	7 707	31 984	75 472	84 766	116 154	178 053	110 776
Cash Bank On Hand							110 776	117 942	181 911	188 753	168 102	94 632	83 350
Current Assets	21 444	75 630	132 908	122 464	194 519	219 083	153 305	161 244	209 653	224 673	214 147	151 754	196 952
Debtors	13 737	43 646	57 436	37 698	78 365	41 030	42 529	43 302	27 742	35 920	46 045	57 122	113 602
Net Assets Liabilities										133 272	127 323	126 949	102 792
Net Assets Liabilities Including Pension Asset Liability	2 521	21 280	55 205	46 335	79 526
Other Debtors							598	661	417	417	417	417	417
Property Plant Equipment							22 005	17 326	13 694	10 865	62 876	192 021
Tangible Fixed Assets	44 451	53 162	45 399	44 389	35 144	28 049	22 005

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 520	21 279	55 204	46 334	79 525	98 125	115 564
Shareholder Funds	2 521	21 280	55 205	46 335	79 526	98 126	115 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							76 173	80 852	84 484	87 313	43 548	58 822	24 578
Additional Provisions Increase From New Provisions Recognised											6 394	982	2 547
Average Number Employees During Period								7	6	6	10	8	8
Bank Borrowings Overdrafts													82 734
Creditors							59 745	63 988	89 674	102 266	143 306	209 450	244 232
Creditors Due Within One Year		104 111	121 348	120 236	150 137	149 006	59 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment											51 605		5 989
Disposals Property Plant Equipment											55 100		6 475
Finance Lease Liabilities Present Value Total													10 067
Increase Decrease In Property Plant Equipment													16 778
Increase From Depreciation Charge For Year Property Plant Equipment								4 679	3 632	2 829	7 840	15 274	2 517
Net Current Assets Liabilities	-41 930	-28 481	11 560	2 228	44 382	70 077	93 560	97 256	119 979	122 407	70 841	-57 696	-47 280
Number Shares Allotted			1	1	1	1	1
Number Shares Issued Fully Paid													1
Other Creditors							45 225	54 002	69 210	89 564	117 795	194 845	219 781
Other Taxation Social Security Payable							12 961	7 953	15 460	2 541	9 608	9 683	4 910
Par Value Share			1	1	1	1	1						1
Property Plant Equipment Gross Cost							98 178	98 178	98 178	98 178	106 424	250 843	16 778
Provisions											6 394	7 376	9 923
Provisions For Liabilities Balance Sheet Subtotal											6 394	7 376	9 923
Provisions For Liabilities Charges	0	3 401	1 754	282
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	57 722	81 320	86 720	96 762	97 441	98 178
Tangible Fixed Assets Depreciation	13 271	28 158	41 321	52 373	62 297	70 129	76 173
Total Additions Including From Business Combinations Property Plant Equipment											63 346	144 419	13 859
Total Assets Less Current Liabilities	2 521	24 681	56 959	46 617	79 526	98 126	115 565	114 582	133 673	133 272	133 717	134 325	205 516
Trade Creditors Trade Payables							1 559	2 033	5 004	2 022	7 764	4 922	12 512
Trade Debtors Trade Receivables							41 931	42 641	27 325	35 503	45 628	56 705	113 185
Accrued Liabilities										21 373	22 043
Corporation Tax Payable										8 139	8 139
Prepayments										417	417
Creditors Due Within One Year Total Current Liabilities	63 374	104 111
Fixed Assets	44 451	53 162
Tangible Fixed Assets Additions		25 555
Tangible Fixed Assets Depreciation Charge For Period		15 407
Tangible Fixed Assets Depreciation Disposals		-520
Tangible Fixed Assets Disposals		-1 957

Company staff

Elizabeth A.

Role: Director

Appointed: 08 October 2009

Latest update: 18 February 2024

Elizabeth A.

Role: Director

Appointed: 08 October 2009

Latest update: 18 February 2024

People with significant control

Elizabeth A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 June 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 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013

Silver Rose Funeral Directors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Elizabeth A.

Stephen M.

Brian A.

People with significant control

Elizabeth A.

Accounts Documents

Company filings

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