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Malone And Fox Family Funerals Limited GLASGOW

Founded in 2011, Malone And Fox Family Funerals, classified under reg no. SC400496 is an active company. Currently registered at 51 Rossendale Road G41 3RH, Glasgow the company has been in the business for thirteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 1st June 2011 Malone And Fox Family Funerals Limited is no longer carrying the name Fox Family Funerals.

The firm has 2 directors, namely Alexander M., Stephen F.. Of them, Stephen F. has been with the company the longest, being appointed on 27 May 2011 and Alexander M. has been with the company for the least time - from 12 August 2013. As of 7 June 2024, there was 1 ex director - Anne M.. There were no ex secretaries.

Malone And Fox Family Funerals Limited Address / Contact

Office Address 51 Rossendale Road
Town Glasgow
Post code G41 3RH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC400496
Date of Incorporation Fri, 27th May 2011
Industry Funeral and related activities
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (23 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Alexander M.

Position: Director

Appointed: 12 August 2013

Stephen F.

Position: Director

Appointed: 27 May 2011

Anne M.

Position: Director

Appointed: 27 May 2011

Resigned: 12 August 2013

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we established, there is Funeral Partners Limited from Nottingham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alexander M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen F., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Funeral Partners Limited

Cumberland Court 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales
Legal form Private Company Limited By Shares
Country registered England
Place registered Companies House Register (Uk)
Registration number 06276941
Notified on 28 March 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alexander M.

Notified on 27 May 2017
Ceased on 28 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Stephen F.

Notified on 27 May 2017
Ceased on 28 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Fox Family Funerals June 1, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-21 096-9 77616 38564 63461 442       
Balance Sheet
Cash Bank On Hand    38 0724 8265 78716 70226 43020 56741 41331 307
Current Assets6 96423 89545 861104 15588 91396 762110 641121 801120 010129 503111 104100 473
Debtors5 22719 18926 55143 92350 84191 936104 854105 09993 580108 93669 69169 166
Net Assets Liabilities    61 44237 10874 31664 867125 323165 254153 598127 753
Other Debtors    4 92071 05566 13067 62876 21279 04635 20424 559
Property Plant Equipment    167 963141 558128 756115 898103 35292 90189 78392 391
Cash Bank In Hand1 7374 70619 31060 23238 072       
Net Assets Liabilities Including Pension Asset Liability-21 096-9 77616 38564 634        
Tangible Fixed Assets45 35041 80335 89336 969167 963       
Intangible Fixed Assets   36 969        
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve-22 096-10 77615 38563 63460 442       
Shareholder Funds-21 096-9 77616 38564 63461 442       
Other
Total Fixed Assets Additions55 2478 7562 0189 360        
Total Fixed Assets Cost Or Valuation55 24761 10363 12172 481        
Total Fixed Assets Depreciation9 89719 30027 22835 512        
Total Fixed Assets Depreciation Charge In Period9 8979 4037 9288 285        
Total Fixed Assets Depreciation On Transfers   -1        
Total Fixed Assets Disposals -2 900          
Accumulated Depreciation Impairment Property Plant Equipment    46 46133 28349 54564 08076 88083 11993 38495 176
Additions Other Than Through Business Combinations Property Plant Equipment     11 4483 4601 6772543 5007 14714 900
Amounts Owed To Other Related Parties Other Than Directors    23 02524 78925 02224 459603   
Average Number Employees During Period    107588878
Corporation Tax Payable     14 7624544 99419 71812 2903 508 
Creditors    195 434201 212165 081154 92682 25143 24734 98454 917
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     30 669   5 153 7 747
Disposals Property Plant Equipment     51 031   7 712 10 500
Increase From Depreciation Charge For Year Property Plant Equipment     17 49116 26214 53512 80011 39210 2659 539
Net Current Assets Liabilities-47 147-42 476-19 50827 665-106 521-104 450-54 440-33 12537 75986 25676 12045 556
Other Creditors    146 399116 418112 52987 56238 64010 57610 29732 447
Other Taxation Social Security Payable    3 4954 245 9 4373 1034 5611 5594 635
Property Plant Equipment Gross Cost    214 424174 841178 301179 978180 232176 020183 167187 567
Taxation Including Deferred Taxation Balance Sheet Subtotal       17 90615 78813 90312 30510 194
Total Assets Less Current Liabilities-1 797-67316 38564 63461 44237 10874 31682 773141 111179 157165 903137 947
Total Borrowings         4151 9171 209
Trade Creditors Trade Payables    22 51540 99827 07628 47420 18715 40517 70316 626
Trade Debtors Trade Receivables    45 92120 88138 72437 47117 36829 89034 48744 607
Unpaid Contributions To Pension Schemes        603415  
Advances Credits Directors   25 980141 00766 22260 80125 55324 16752 3926 4596 183
Advances Credits Made In Period Directors    115 02774 785  4 2753 295  
Advances Credits Repaid In Period Directors      5 42235 24753 99524 93045 93312 642
Creditors Due After One Year Total Noncurrent Liabilities19 2999 1030         
Creditors Due Within One Year Total Current Liabilities54 11166 37165 36976 490        
Fixed Assets45 35041 80335 89336 969        
Tangible Fixed Assets Additions55 2478 7562 0189 360146 618       
Tangible Fixed Assets Cost Or Valuation55 24761 10363 12172 481214 424       
Tangible Fixed Assets Depreciation9 89719 30027 22835 51246 461       
Tangible Fixed Assets Depreciation Charge For Period9 8979 4037 9288 285        
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items   -1        
Tangible Fixed Assets Disposals -2 900  4 675       
Creditors Due Within One Year   76 490195 434       
Number Shares Allotted   1 0001 000       
Par Value Share    1       
Share Capital Allotted Called Up Paid   -1 000-1 000       
Tangible Fixed Assets Depreciation Charged In Period    13 231       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    2 282       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 14th, June 2023 		Free Download (8 pages)

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