Thomas Grieve And Son Limited in Broxburn, EH52 5AF

Description

Data updated on: 01-11-2023

2013 marks the founding of Thomas Grieve And Son Limited, the company located at 33 Greendykes Road, in Broxburn. That would make eleven years Thomas Grieve And Son has been on the local market, as the company was created on 21st August 2013. The company's registered no. is SC457360 and the company post code is EH52 5AF. The enterprise's SIC code is 96030 which means Funeral and related activities. The business most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-08-02.

The business owes its achievements and permanent development to two directors, specifically Anthony G. and William G., who have been presiding over the company since 2013. Furthermore, the managing director's efforts are often backed by a secretary - William G., who was officially appointed by the business on 21st August 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	7 750	48 718

Balance Sheet
Cash Bank On Hand			63 811	35 572	29 756	11 854	89 664	144 646
Current Assets			106 165	118 406	104 856	73 833	139 684	243 644
Debtors	24 794	25 829	18 126	56 790	49 464	38 254	28 722	76 488
Net Assets Liabilities			837	155 465	201 963	299 616	392 189	499 997
Other Debtors			11 463	14 641	5 446	5 609	9 448	56 246
Property Plant Equipment			660 146	624 899	626 313	550 093	572 179	560 205
Total Inventories			24 228	26 044	25 636	23 725	21 298	22 510
Cash Bank In Hand	43 371	81 977
Intangible Fixed Assets	150 000	90 000
Stocks Inventory	15 601	22 346
Tangible Fixed Assets	481 136	631 514

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 650	48 618
Shareholder Funds	7 750	48 718

Other Financial Data
Accrued Liabilities Deferred Income			78 340	38 773
Accumulated Amortisation Impairment Intangible Assets			150 000	180 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment			294 285	332 857	394 459	431 063	451 176	507 902
Additions Other Than Through Business Combinations Property Plant Equipment							150 524	80 795
Average Number Employees During Period						18	16	16
Bank Borrowings Overdrafts			48 798	3 631	67 705	51 210	33 910	15 777
Corporation Tax Payable			14 693	46 986
Creditors			207 725	116 365	130 023	51 210	103 984	75 297
Finance Lease Liabilities Present Value Total			158 927	121 009
Increase From Amortisation Charge For Year Intangible Assets				30 000
Increase From Depreciation Charge For Year Property Plant Equipment				116 533	98 708	71 154	81 834	81 365
Intangible Assets			30 000
Intangible Assets Gross Cost			180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-428 487	-514 687	-407 835	-288 526	-239 137	-157 487	-28 625	61 650
Number Shares Issued Fully Paid					100
Other Creditors			307 470	116 365	62 318	90 824	70 074	59 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				77 961	37 106	34 550	61 721	24 639
Other Disposals Property Plant Equipment				134 851	70 642	78 971	108 325	36 043
Other Taxation Social Security Payable			5 237	59 418	46 327	59 810	33 773	50 173
Par Value Share		1			1
Property Plant Equipment Gross Cost			954 432	957 756	1 020 772	981 156	1 023 355	1 068 107
Provisions For Liabilities Balance Sheet Subtotal			73 749	64 543	55 190	41 780	47 381	46 561
Total Additions Including From Business Combinations Property Plant Equipment				138 175	133 660	39 355
Total Assets Less Current Liabilities	202 649	206 827	282 311	266 893	387 176	392 606	543 554	621 855
Trade Creditors Trade Payables			40 750	53 818	53 901	34 427	31 386	40 030
Trade Debtors Trade Receivables			6 663	42 149	44 018	32 645	19 274	20 242
Creditors Due After One Year	160 419	91 326
Creditors Due Within One Year	512 253	644 839
Fixed Assets	631 136	721 514
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000
Net Assets Liability Excluding Pension Asset Liability	7 750	48 718
Number Shares Allotted	100	100
Provisions For Liabilities Charges	34 480	66 783
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		269 901
Tangible Fixed Assets Cost Or Valuation	543 862	806 764
Tangible Fixed Assets Depreciation	62 726	175 250
Tangible Fixed Assets Depreciation Charged In Period		114 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 749
Tangible Fixed Assets Disposals		6 999
Value Shares Allotted	100	100

Company staff

William G.

Role: Secretary

Appointed: 21 August 2013

Latest update: 25 April 2024

Anthony G.

Role: Director

Appointed: 21 August 2013

Latest update: 25 April 2024

William G.

Role: Director

Appointed: 21 August 2013

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: William G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Anthony G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Thomas Grieve And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Anthony G.

William G.

People with significant control

William G.

Anthony G.

Accounts Documents

Company filings

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