W. D. Paul Funeral Directors Limited in Midlothian, EH23 4BX

Description

Data updated on: 01-11-2023

Located at 5 Main Street, Midlothian EH23 4BX W. D. Paul Funeral Directors Limited is a Private Limited Company issued a SC245350 registration number. The firm appeared on 2003-03-10. This firm's SIC and NACE codes are 96030 meaning Funeral and related activities. 2023-03-31 is the last time company accounts were filed.

As stated, the firm was founded in March 2003 and has been supervised by four directors, and out of them two (Marie P. and Alan P.) are still functioning.

Executives who control the firm include: Marie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	106 635	178 421	114 352	203 269	53 078	135 428
Current Assets	145 344	205 588	170 587	242 401	149 753	148 412
Debtors	36 459	24 692	48 050	32 182	86 002	9 884
Net Assets Liabilities	293 715	346 003
Other Debtors	1 935	1 865	5 658	6 857	74 792	4 803
Property Plant Equipment	62 353	39 607	25 619	17 362	9 617	2 178
Total Inventories	2 250	2 475	8 185	6 950	10 673	3 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55 773	78 596	98 500	106 757	115 031	123 360
Average Number Employees During Period	3	3	3	3	3	5
Creditors	69 514	62 292	49 588	69 985	49 885	43 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment		380				150
Disposals Property Plant Equipment		380				150
Dividends Paid		42 000			48 500	63 579
Fixed Assets	223 462	204 611	269 330	269 717	203 039	194 666
Increase From Depreciation Charge For Year Property Plant Equipment		23 203		8 257	8 274	8 479
Investments Fixed Assets	161 109	165 004	243 711	252 355	193 422	192 488
Net Current Assets Liabilities	75 830	143 296	120 999	172 416	99 868	104 915
Other Creditors	34 397	28 657	20 505	15 042	21 621	17 383
Other Investments Other Than Loans	161 109	165 004	243 711	252 355	193 422	192 488
Other Taxation Social Security Payable	24 466	25 555	17 949	193	17 713	14 755
Profit Loss		94 288			69 273	60 253
Property Plant Equipment Gross Cost	118 126	118 203	124 119	124 119	124 648	125 538
Provisions For Liabilities Balance Sheet Subtotal	5 577	1 904
Total Additions Including From Business Combinations Property Plant Equipment		457			529	1 040
Total Assets Less Current Liabilities	299 292	347 907	390 329	442 133	302 907	299 581
Trade Creditors Trade Payables	10 651	8 080	11 134	31 985	10 551	11 359
Trade Debtors Trade Receivables	34 524	22 827	42 392	25 325	11 210	5 081
Accrued Liabilities Deferred Income				4 746	3 000
Corporation Tax Payable				22 765	17 713
Corporation Tax Recoverable					11
Deferred Tax Asset Debtors				5 112	1 423
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 000	6 000	500	524
Prepayments Accrued Income				1 745	73 358