Founded in 2002, Brodies Funeral Services, classified under reg no. SC234454 is an active company. Currently registered at 9 West Main Street ML7 5QD, the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Wilma B. and James B.. In addition one secretary - Wilma B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Fiona K. who worked with the the firm until 24 May 2004.
Office Address | 9 West Main Street |
Office Address2 | Harthill |
Town | |
Post code | ML7 5QD |
Country of origin | United Kingdom |
Registration Number | SC234454 |
Date of Incorporation | Tue, 23rd Jul 2002 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is James B. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Wilma B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 25 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Wilma B.
Notified on | 25 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 539 815 | 592 501 | 773 036 | 945 190 | 1 105 112 | 1 249 963 |
Current Assets | 621 757 | 693 153 | 874 953 | 1 066 672 | 1 216 962 | 1 377 981 |
Debtors | 55 863 | 76 053 | 68 562 | 79 417 | 58 964 | 79 902 |
Net Assets Liabilities | 1 230 122 | 1 222 345 | 1 176 027 | 1 115 406 | 936 167 | 900 490 |
Property Plant Equipment | 1 235 569 | 1 274 645 | 1 229 495 | 1 251 493 | 1 291 215 | 1 272 890 |
Total Inventories | 26 079 | 24 599 | 33 355 | 42 065 | 52 886 | 48 116 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 439 589 | 514 561 | 641 466 | 632 154 | 671 236 | 754 327 |
Additions Other Than Through Business Combinations Property Plant Equipment | 215 990 | 89 957 | 323 473 | 215 391 | ||
Average Number Employees During Period | 20 | 20 | 19 | 20 | 22 | 23 |
Balances Amounts Owed By Related Parties | 3 489 | 3 489 | ||||
Balances Amounts Owed To Related Parties | 500 650 | 713 681 | ||||
Creditors | 193 486 | 148 568 | 159 817 | 203 815 | 106 817 | 152 022 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 160 | 7 427 | 121 711 | 65 202 | ||
Disposals Property Plant Equipment | 101 942 | 8 202 | 244 669 | 150 625 | ||
Finance Lease Payments Owing Minimum Gross | 68 736 | 64 028 | 22 361 | 7 750 | 4 198 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 132 | 134 332 | 160 793 | 148 293 | ||
Loans Owed To Related Parties | 500 650 | |||||
Net Current Assets Liabilities | 428 271 | 544 585 | 715 136 | 862 857 | 1 110 145 | 1 225 959 |
Property Plant Equipment Gross Cost | 1 675 158 | 1 789 206 | 1 870 961 | 1 883 647 | 1 962 451 | 2 027 217 |
Provisions For Liabilities Balance Sheet Subtotal | 68 452 | 73 874 | 54 923 | 72 776 | 84 310 | 82 898 |
Total Assets Less Current Liabilities | 1 663 840 | 1 819 230 | 1 944 631 | 2 114 350 | 2 401 360 | 2 498 849 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 12th, January 2017 |
accounts | Free Download (8 pages) |
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