Stewart Funeral Directors Limited in Kinross, KY13 8AA

Description

Data updated on: 01-11-2023

The exact date the company was established is Friday 16th November 1990. Registered under number SC128581, it operates as a Private Limited Company. You can contact the office of the firm during office hours under the following address: Argyll House 45 High Street, KY13 8AA Kinross. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports describe the period up to Wed, 29th Jun 2022 and the latest confirmation statement was filed on Fri, 30th Jun 2023.

There seems to be a number of two directors supervising the following limited company at the current moment, namely Alison S. and Gordon S. who have been doing the directors obligations for 34 years. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Alison S. as a secretary since November 1992.

Executives who control the firm include: Gordon S. owns 1/2 or less of company shares. Alison S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 719	46 509	81 431	81 932	40 121	96 274

Balance Sheet
Cash Bank On Hand						57 702	69 767	106 968	131 169	121 470	138 365
Current Assets	121 410	109 815	137 890	125 810	77 253	128 304	114 159	196 045	246 432	212 145	224 802	162 119
Debtors	72 700	77 375	89 682	75 748	38 199	65 853	42 442	81 961	108 783	79 868	74 771
Net Assets Liabilities						96 274	136 709	191 744	247 755	253 703	266 204	311 415
Other Debtors	36 694	35 854	31 927	39 598		3 944	14 313	23 736	33 479	45 019	58 144
Property Plant Equipment						315 014	370 769	349 515	333 061	318 447	315 818
Total Inventories						4 749	1 950	7 116	6 480	10 807	11 666
Cash Bank In Hand	44 460	26 240	46 958	48 112	33 011	57 702
Net Assets Liabilities Including Pension Asset Liability	48 719	46 509	81 431	81 931	40 121	96 274
Stocks Inventory	4 250	6 200	1 250	1 950	6 043	4 749
Tangible Fixed Assets	311 460	328 785	329 703	322 687	319 187	315 014
Trade Debtors	34 481	35 956	31 790	10 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 619	46 409	81 331	81 831	40 021	96 174
Shareholder Funds	48 719	46 509	81 431	81 932	40 121	96 274

Other Financial Data
Accrued Liabilities						1 000
Accumulated Depreciation Impairment Property Plant Equipment						130 009	128 084	149 338	160 794	182 363	184 992
Additions Other Than Through Business Combinations Property Plant Equipment							76 930		3 550	6 955
Average Number Employees During Period						3	3	3	3	5	5	4
Bank Borrowings						208 636	165 094	136 943	122 250	106 281
Creditors						208 636	165 094	136 943	122 250	106 281	184 808	91 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 100		-8 548
Disposals Property Plant Equipment							-23 100		-8 548
Dividend Per Share Interim						62 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 175	21 254	20 004	21 569	2 629
Net Current Assets Liabilities	-2 741	-39 894	-22 750	-33 674	-92 130	-10 104	-68 966	-20 828	36 944	41 537	39 994	72 548
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						5 331	7 517	5 682	7 424	7 607	13 316
Other Remaining Borrowings							30 140	30 140	30 040	19 150
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments						5 354	1 918	2 545	2 071	4 332	1 632
Property Plant Equipment Gross Cost						445 023	498 853	498 853	493 855	500 810
Taxation Social Security Payable						4 414	240	240
Total Assets Less Current Liabilities	308 719	288 891	306 953	289 014	227 057	304 910	301 803	328 687	370 005	359 984	355 812	384 008
Total Borrowings						208 636	165 094	136 943	122 250	106 281	89 608
Trade Creditors Trade Payables						66 939	101 917	138 909	104 405	98 595	91 462
Trade Debtors Trade Receivables						56 555	26 211	55 680	69 233	26 517	14 995
Company Contributions To Money Purchase Plans Directors						7 383	7 438
Director Remuneration						21 400	22 250
Fixed Assets	311 460	328 785	329 703	322 687	319 187	315 014					315 818	311 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 560
Accruals Deferred Income Within One Year		4 309	7 958
Bank Borrowings Overdrafts	260 000	242 382	225 522	207 082
Creditors Due After One Year	260 000	242 382	225 522	207 082	186 936	208 636
Creditors Due Within One Year	124 151	149 709	160 640	159 484	169 383	138 408
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	59 300	76 225	65 990	81 260
Prepayments Accrued Income Current Asset	1 525	5 565	25 965	26 064
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 100	8 925	1 325	6 450
Tangible Fixed Assets Cost Or Valuation	405 223	428 323	437 248	438 573	445 023	443 006
Tangible Fixed Assets Depreciation	93 763	99 538	107 545	115 886	125 836	127 992
Tangible Fixed Assets Depreciation Charged In Period		5 775	8 007	8 341	9 950	4 173
Taxation Social Security Due Within One Year	33 704	23 081	28 325	42 710
Trade Creditors Within One Year	31 147	46 094	58 367	35 514

Company staff

Alison S.

Role: Secretary

Appointed: 16 November 1992

Latest update: 16 January 2024

Alison S.

Role: Director

Appointed: 16 November 1990

Latest update: 16 January 2024

Gordon S.

Role: Director

Appointed: 16 November 1990

Latest update: 16 January 2024

People with significant control

Gordon S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Alison S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 May 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-29

Stewart Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Alison S.

Gordon S.

People with significant control

Gordon S.

Alison S.

Accounts Documents

Company filings

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