Stonecare Memorials Ltd in Paisley, PA3 3FD

Description

Data updated on: 01-11-2023

Stonecare Memorials Ltd,registered as Private Limited Company, registered in 11 Hillman Crescent, Paisley. The headquarters' located in PA3 3FD. The company 's been eighteen years in this business. The company's Companies House Reg No. is SC300710. The company's declared SIC number is 96030 - Funeral and related activities. Stonecare Memorials Limited released its latest accounts for the financial period up to April 30, 2022. The company's latest confirmation statement was filed on April 13, 2023.

Grant M. is this particular firm's individual director, that was assigned to lead the company in 2006. What is more, the managing director's assignments are often supported by a secretary - Sharon M., who was chosen by the following limited company on 2006-04-13.

Executives who have control over the firm are as follows: Sharon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 444	4 610	316	-38	62	2 402	10 277

Balance Sheet
Cash Bank In Hand	5 193	3 878	11 372	4 332	2 974	3 038
Current Assets	12 134	11 668	23 519	14 607	16 470	12 931	27 809	24 774	30 179	32 462	61 405	81 919	63 243
Debtors	6 941	7 790	12 147	10 275	13 496	7 893
Net Assets Liabilities Including Pension Asset Liability	5 444	4 610	316	-38	62	2 402	10 277
Tangible Fixed Assets	5 991	4 621	4 117	4 679	3 509	2 632
Net Assets Liabilities							10 277	10 095	14 913	10 823	7 450	21 589	18 903
Stocks Inventory					2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 344	4 510	216	-138	-38	2 302
Shareholder Funds	5 444	4 610	316	-38	62	2 402	10 277

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 681	11 679
Fixed Assets	5 991	4 621	4 117	4 679	3 509	2 632	1 974	13 477	11 885	9 368	9 164	7 724	6 948
Net Current Assets Liabilities	-547	-11	8 740	4 054	1 546	985	8 303	5 754	9 762	5 389	21 419	31 766	25 493
Tangible Fixed Assets Additions		734	868	2 121
Tangible Fixed Assets Cost Or Valuation	29 821	30 554	31 422	33 544	33 544	33 544
Tangible Fixed Assets Depreciation	23 830	25 933	27 306	28 865	30 035	30 912
Tangible Fixed Assets Depreciation Charge For Period		2 104
Total Assets Less Current Liabilities	5 444	4 610	12 857	8 733	5 055	3 617	10 277	19 230	21 647	14 757	30 583	39 490	32 441
Accrued Liabilities Not Expressed Within Creditors Subtotal							268	268	667	667	666	668	666
Average Number Employees During Period									2	2	2	2	2
Creditors							19 238	19 620	21 017	27 673	40 586	50 753	38 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								600	600	600	600	600	600
Creditors Due After One Year			12 541	8 771	4 993	1 215
Creditors Due Within One Year		11 679	14 779	10 553	14 924	11 946	19 506
Tangible Fixed Assets Depreciation Charged In Period			1 372	1 559	1 170	877
Amount Specific Advance Or Credit Directors		180	6 957

Company staff

Sharon M.

Role: Secretary

Appointed: 13 April 2006

Latest update: 29 January 2024

Grant M.

Role: Director

Appointed: 13 April 2006

Latest update: 29 January 2024

People with significant control

Sharon M.

Notified on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 26 January 2018
Date Approval Accounts	26 January 2018

Stonecare Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Grant M.

People with significant control

Sharon M.

Grant M.

Accounts Documents

Company filings

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