W. Somers And Currid Stirling Limited in Stirling, FK8 1UA

Description

Data updated on: 01-11-2023

W. Somers And Currid Stirling is a company situated at FK8 1UA Stirling at 22 Viewfield Street. This firm was established in 2008 and is established as reg. no. SC342126. This firm has been operating on the English market for sixteen years now and its official status is active. The company's declared SIC number is 96030, that means Funeral and related activities. W. Somers And Currid Stirling Ltd reported its latest accounts for the period up to Thu, 30th Jun 2022. The company's latest annual confirmation statement was submitted on Sat, 29th Apr 2023.

This business owes its accomplishments and constant improvement to exactly two directors, namely George C. and Steven S., who have been leading the firm since 2008. To support the directors in their duties, this business has been utilizing the expertise of Steven S. as a secretary since the appointment on April 29, 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30	2023-06-30
Currency
Net Worth	28 130	49 624	5 876	23 905

Balance Sheet
Cash Bank In Hand	39 212	71 926	26 997	35 665
Cash Bank On Hand				35 665	32 003	36 097	49 880	50 109	66 895	42 935	54 595
Current Assets	48 464	88 956	38 907	60 277	45 547	67 299	63 327	72 326	88 024	48 565	78 101
Debtors	9 252	15 994	10 874	24 069	13 544	31 202	13 447	22 217	21 129	5 630	23 506
Net Assets Liabilities				23 905	29 751	43 738
Net Assets Liabilities Including Pension Asset Liability	28 130	49 624	5 876	23 905
Property Plant Equipment				23 342	19 326	28 547	56 443	42 577	32 141	64 397
Tangible Fixed Assets	44 548	33 634	30 501	23 342

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	18 130	39 624	-4 124	13 905
Shareholder Funds	28 130	49 624	5 876	23 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				89 453	95 537	99 817	87 921	101 787	112 223	103 967	119 996
Average Number Employees During Period						3	3	3	3	1	1
Creditors				2 860	794	52 108	80 430	80 766	72 489	83 324	91 516
Creditors Due After One Year	41 129	35 700	21 211	2 860
Creditors Due Within One Year	23 753	37 266	42 321	56 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 785	30 327			29 485
Disposals Property Plant Equipment						7 000	35 000			51 000
Finance Lease Liabilities Present Value Total				16 281	3 863
Increase From Depreciation Charge For Year Property Plant Equipment					6 084	9 065	18 431	13 866	10 436	21 229	16 029
Net Current Assets Liabilities	24 711	51 690	-3 414	3 423	11 219	15 191	-17 103	-8 440	15 535	-34 759	-13 415
Number Shares Allotted		10 000	5 000	5 000
Other Creditors				2 860	794
Other Taxation Social Security Payable				21 671	10 867
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		1 036	1 036	543
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				543
Property Plant Equipment Gross Cost				112 795	114 863	128 364	144 364	144 364	144 364	168 364
Share Capital Allotted Called Up Paid	10 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		259	7 000	524
Tangible Fixed Assets Cost Or Valuation	105 012	105 271	112 271	112 795
Tangible Fixed Assets Depreciation	60 464	71 637	81 770	89 453
Tangible Fixed Assets Depreciation Charged In Period		11 173	10 133	7 683
Total Additions Including From Business Combinations Property Plant Equipment					2 068	20 501	51 000			75 000
Total Assets Less Current Liabilities	69 259	85 324	27 087	26 765	30 545	43 738	39 340	34 137	47 676	29 638	34 953
Trade Creditors Trade Payables				2
Trade Debtors Trade Receivables				24 069	13 544

Company staff

George C.

Role: Director

Appointed: 31 December 2008

Latest update: 2 December 2023

Steven S.

Role: Director

Appointed: 29 April 2008

Latest update: 2 December 2023

Steven S.

Role: Secretary

Appointed: 29 April 2008

Latest update: 2 December 2023

People with significant control

Executives who control the firm include: George C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

George C.

Notified on 29 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

Notified on 29 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 2nd September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2nd September 2014
Annual Accounts 8th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8th March 2016
Annual Accounts 21st September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

W. Somers And Currid Stirling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Steven S.

Steven S.

People with significant control

George C.

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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W. Somers And Currid Stirling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Steven S.

Steven S.

People with significant control

George C.

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014