Victoria Funeral Home Limited in Aberdeen, AB24 5LT

Websites

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www.britnett-carver.co.uk

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www.victoriafuneralhome.co.uk

Description

Data updated on: 01-11-2023

Victoria Funeral Home has been operating in this business for 20 years. Started under no. SC270320, the firm is classified as a Private Limited Company. You can reach the office of the firm during office hours at the following address: 40, Urquhart Road, AB24 5LT Aberdeen. The company's Standard Industrial Classification Code is 96030: Funeral and related activities. Victoria Funeral Home Ltd filed its latest accounts for the period that ended on 31st August 2022. The business most recent annual confirmation statement was filed on 27th April 2023.

Regarding this particular limited company, a variety of director's tasks have so far been met by David C. who was assigned this position in 2004. Since 2004-07-27 Kevin B., had been functioning as a director for the limited company until the resignation in October 2007. In addition a different director, specifically Albert B. quit on 2007-10-31. At least one secretary in this firm is a limited company, specifically A G Accounting Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 297	103 954	132 307	169 011

Balance Sheet
Cash Bank On Hand					212 732	224 599	288 988	329 174	378 467	411 868	460 714
Current Assets	70 107	111 726	129 403	170 098	271 990	275 770	334 717	397 256	456 283	478 584	489 501
Debtors	26 730	18 884	39 851	43 466	59 258	51 171	45 729	68 082	77 816	66 716	28 787
Net Assets Liabilities					289 927	312 100	353 047	405 796	453 919	490 295	498 375
Other Debtors					9 500	9 500
Property Plant Equipment					36 095	52 850	42 480	33 983	27 187	34 146	41 665
Cash Bank In Hand	43 377	92 842	89 552	126 632
Net Assets Liabilities Including Pension Asset Liability	77 297	103 954	132 307	169 011
Tangible Fixed Assets	19 256	12 615	20 730	16 909

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	76 297	102 954	131 307	168 011
Shareholder Funds	77 297	103 954	132 307	169 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 413	60 244	70 614	79 111	85 907	97 288	110 088
Additions Other Than Through Business Combinations Property Plant Equipment						46 786				18 340	36 319
Amounts Owed To Group Undertakings Participating Interests						5 158	6 100	6 100	11 100
Average Number Employees During Period									2	2	1
Bank Overdrafts									11 100
Creditors					18 158	16 520	24 150	25 443	29 551	22 435	32 791
Increase From Depreciation Charge For Year Property Plant Equipment						19 992	10 370	8 497	6 796	11 381	12 800
Net Current Assets Liabilities	58 041	91 339	111 577	152 102	253 832	259 250	310 567	371 813	426 732	456 149	456 710
Other Creditors					3 771	1 054	1 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 161
Other Disposals Property Plant Equipment						22 200					16 000
Property Plant Equipment Gross Cost					88 508	113 094	113 094	113 094	113 094	131 434	151 753
Taxation Social Security Payable					14 387	10 308	16 966	19 343	18 451	22 435	21 727
Trade Creditors Trade Payables											11 064
Trade Debtors Trade Receivables					49 758	41 671	45 729	68 082	77 816	66 716	28 787
Creditors Due Within One Year	12 066	20 387	17 826	17 996
Fixed Assets	19 256	12 615	20 730	16 909
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 808
Tangible Fixed Assets Cost Or Valuation	39 578	39 578	51 328	53 136
Tangible Fixed Assets Depreciation	20 322	26 963	30 598	36 227
Tangible Fixed Assets Depreciation Charged In Period		6 641		5 629
Total Assets Less Current Liabilities	77 297	103 954	132 307	169 011

Company staff