Founded in 2016, Mcgillivray Funeral Directors, classified under reg no. SC545947 is an active company. Currently registered at 139-141 Restalrig Road EH7 6HW, Edinburgh the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Colin A., Christina S.. Of them, Colin A., Christina S. have been with the company the longest, being appointed on 31 July 2022. As of 29 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
Office Address | 139-141 Restalrig Road |
Town | Edinburgh |
Post code | EH7 6HW |
Country of origin | United Kingdom |
Registration Number | SC545947 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Funeral and related activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is John S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Colin A. This PSC owns 25-50% shares. The third one is Christina S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
John S.
Notified on | 1 May 2023 |
Nature of control: |
25-50% shares |
Colin A.
Notified on | 31 July 2022 |
Nature of control: |
25-50% shares |
Christina S.
Notified on | 31 July 2022 |
Ceased on | 30 April 2023 |
Nature of control: |
25-50% shares |
John M.
Notified on | 21 September 2016 |
Ceased on | 31 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 14 267 | |||||
Balance Sheet | ||||||
Current Assets | 7 916 | 17 013 | 24 499 | 25 728 | 51 923 | 35 823 |
Net Assets Liabilities | 14 267 | 33 709 | 45 084 | 56 028 | 69 724 | 42 344 |
Net Assets Liabilities Including Pension Asset Liability | 14 267 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 14 267 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 540 | 1 600 | 2 364 | 2 484 | 2 908 | 1 262 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | |
Creditors | 3 073 | 12 638 | 13 126 | 9 493 | 15 764 | 17 180 |
Fixed Assets | 14 311 | 36 256 | 45 054 | 53 251 | 41 082 | 25 236 |
Net Current Assets Liabilities | 5 803 | 7 255 | 15 333 | 20 195 | 37 240 | 18 643 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 960 | 2 880 | 3 960 | 3 960 | 1 080 | |
Total Assets Less Current Liabilities | 20 114 | 43 511 | 60 387 | 73 446 | 78 322 | 43 879 |
Accruals Deferred Income | 1 540 | |||||
Creditors Due After One Year | 4 307 | |||||
Creditors Due Within One Year | 3 073 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/20 filed on: 30th, September 2023 |
confirmation statement | Free Download (4 pages) |
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