Ian Johnston Funeral Directors Limited is a private limited company that can be found at 142N St Clair Street, Kirkcaldy KY1 2BZ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-11, this 5-year-old company is run by 2 directors.
Director Ian J., appointed on 11 March 2019. Director Jane J., appointed on 11 March 2019.
The company is officially classified as "funeral and related activities" (Standard Industrial Classification: 96030).
The last confirmation statement was sent on 2023-03-10 and the deadline for the following filing is 2024-03-24. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 142n St Clair Street |
| Town | Kirkcaldy |
| Post code | KY1 2BZ |
| Country of origin | United Kingdom |
| Registration Number | SC623787 |
| Date of Incorporation | Mon, 11th Mar 2019 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2019
Position: Director
Appointed: 11 March 2019
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Ian J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian J.
| Notified on | 11 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 878 | 3 567 | 32 001 | 20 256 |
| Current Assets | 45 316 | 89 537 | 58 994 | 40 518 |
| Debtors | 17 038 | 85 570 | 26 593 | 19 662 |
| Net Assets Liabilities | 87 191 | 94 183 | 50 212 | |
| Other Debtors | 2 929 | 64 271 | 1 500 | 6 385 |
| Property Plant Equipment | 18 905 | 13 630 | 39 679 | 31 782 |
| Total Inventories | 400 | 400 | 400 | 600 |
| Other | ||||
| Description Principal Activities | 96 030 | 96 030 | ||
| Accrued Liabilities Deferred Income | 2 645 | 1 599 | 1 685 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 687 | 7 962 | 12 106 | 20 586 |
| Average Number Employees During Period | 3 | 3 | 3 | 5 |
| Creditors | 41 256 | 31 976 | 16 842 | 33 587 |
| Fixed Assets | 36 905 | 29 630 | 53 679 | 43 782 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 326 | -1 550 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 687 | 5 275 | 4 144 | 8 480 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 4 060 | 57 561 | 42 152 | 6 931 |
| Other Creditors | 14 884 | 2 645 | 3 484 | 16 486 |
| Prepayments Accrued Income | 2 929 | 2 929 | 4 130 | |
| Property Plant Equipment Gross Cost | 21 592 | 21 592 | 51 785 | 52 368 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 648 | 501 | ||
| Taxation Social Security Payable | 15 067 | 3 627 | 1 016 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 592 | 30 193 | 583 | |
| Total Assets Less Current Liabilities | 40 965 | 87 191 | 95 831 | 50 713 |
| Trade Creditors Trade Payables | 6 747 | 14 264 | 8 132 | 14 400 |
| Trade Debtors Trade Receivables | 14 109 | 21 299 | 22 164 | 9 147 |
| Useful Life Property Plant Equipment Years | 7 | 7 | ||
| Other Taxation Social Security Payable | 19 625 | 15 067 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, July 2023 |
accounts | Free Download (8 pages) |
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