Strathmore Funeral Directors Limited in Forfar

Strathmore Funeral Directors Limited

Strathmore Funeral Directors started in year 2000 as Private Limited Company with registration number SC204660. The Strathmore Funeral Directors company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in at 15 Academy Street. Postal code: DD8 2HA. Since September 8, 2000 Strathmore Funeral Directors Limited is no longer carrying the name Valtop.

At present there are 2 directors in the the company, namely David O. and Stewart M.. In addition one secretary - Stewart M. - is with the firm. As of 6 May 2024, there were 2 ex secretaries - Kim M., Heather M. and others listed below. There were no ex directors.

Strathmore Funeral Directors Limited Address / Contact

Office Address	15 Academy Street
Office Address2	Forfar
Town
Post code	DD8 2HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC204660
Date of Incorporation	Tue, 7th Mar 2000
Industry	Funeral and related activities
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated	Tue, 7th Mar 2023

Company staff

David O.

Position: Director

Appointed: 14 February 2022

Stewart M.

Position: Secretary

Appointed: 30 May 2014

Stewart M.

Position: Director

Appointed: 07 March 2000

Kim M.

Position: Secretary

Appointed: 14 January 2008

Resigned: 30 May 2014

Heather M.

Position: Secretary

Appointed: 05 March 2004

Resigned: 14 January 2008

Jlm

Position: Corporate Secretary

Appointed: 07 March 2000

Resigned: 05 March 2004

First Scottish International Services Limited

Position: Corporate Nominee Director

Appointed: 07 March 2000

Resigned: 07 March 2000

First Scottish Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 2000

Resigned: 07 March 2000

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Stewart M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stewart M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Valtop	September 8, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	425 285	558 513

Balance Sheet
Cash Bank On Hand		276 115	373 517	501 001	595 391	772 007	949 977	922 503	1 000 405
Current Assets	308 941	414 871	497 795	642 047	757 197	911 346
Debtors	139 219	116 532	100 954	120 417	142 131	112 862	89 404	143 789	134 645
Net Assets Liabilities		558 513	669 831	805 758	917 132	1 058 762	1 189 732	1 329 975	1 430 798
Other Debtors		2 462	2 877	2 878	2 882		1 015	2 963	3 205
Property Plant Equipment		40 323	35 657	49 380	40 253	34 565	29 685	23 748	58 030
Total Inventories		22 224	23 324	20 629	19 675	26 477	27 014	30 694	24 407
Cash Bank In Hand	146 754	276 115
Stocks Inventory	22 968	22 224
Tangible Fixed Assets	60 367	40 323

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	425 283	558 511
Shareholder Funds	425 285	558 513

Other
Accumulated Depreciation Impairment Property Plant Equipment		123 987	132 520	145 963	156 666	165 425	172 962	178 899	186 809
Average Number Employees During Period					5	5	5	4	4
Bank Borrowings Overdrafts		1 558		10 181
Corporation Tax Payable		41 678	32 926	33 698	32 635	39 157	36 731	38 711
Creditors		207 742	175 586	195 121	191 174	198 212	216 606	102 380	90 795
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	377 375	357 331	352 665	366 388	357 261	351 573
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 100	4 900	22 800
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						207	-805	1 363	-7 515
Increase From Depreciation Charge For Year Property Plant Equipment			8 533	13 443	10 703	8 759	7 537	5 937	7 910
Investments Fixed Assets	317 008	317 008	317 008	317 008	317 008	317 008	317 008	317 008	317 008
Investments In Subsidiaries						317 008	317 008	317 008	317 008
Net Current Assets Liabilities	57 072	207 129	322 209	446 926	566 023	713 134
Net Deferred Tax Liability Asset					6 152	5 945	6 750	5 387	12 902
Nominal Value Allotted Share Capital						2	2	2	2
Number Shares Issued Fully Paid				2			2	2	2
Other Creditors		140 539	126 641	133 492	142 493	149 130	154 560	45 256	58 781
Other Provisions Balance Sheet Subtotal						5 945	6 750	5 387	12 902
Other Taxation Payable								38 711	25 510
Par Value Share		1		1			1	1	1
Property Plant Equipment Gross Cost		164 310	168 178	195 343	196 919	199 990	202 647	202 647	244 839
Provisions						5 945	6 750	5 387
Provisions For Liabilities Balance Sheet Subtotal		5 947	5 043	7 556	6 152	5 945
Total Additions Including From Business Combinations Property Plant Equipment			3 867	27 165	1 576	3 071	2 657		42 192
Total Assets Less Current Liabilities	434 447	564 460	674 874	813 314	923 284	1 064 707
Trade Creditors Trade Payables		23 967	16 019	17 750	16 046	9 925	25 315	18 412	6 504
Trade Debtors Trade Receivables		114 070	98 077	117 539	139 249	112 862	88 389	140 826	131 440
Creditors Due Within One Year	251 869	207 742
Number Shares Allotted		2
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	9 162	5 947
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	184 766	164 310
Tangible Fixed Assets Depreciation	124 399	123 987
Tangible Fixed Assets Depreciation Charged In Period		9 717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 129
Tangible Fixed Assets Disposals		20 456

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 24th, April 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 24th, April 2023	accounts	Free Download (8 pages)
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AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 26th, April 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 20th, April 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 25th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 7, 2016 filed on: 9th, March 2016	annual return	Free Download (4 pages)
SH01	Capital declared on March 9, 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 24th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 7, 2015 filed on: 9th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 12th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 7, 2014 filed on: 10th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 16th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 7, 2013 filed on: 7th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 4th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 7, 2012 filed on: 19th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 3rd, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 7, 2011 filed on: 7th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 22nd, March 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 7, 2010 filed on: 8th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 23rd, April 2009	accounts	Free Download (5 pages)
363a	Period up to April 1, 2009 - Annual return with full member list filed on: 1st, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 12th, June 2008	accounts	Free Download (5 pages)
363a	Period up to March 27, 2008 - Annual return with full member list filed on: 27th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 10th, April 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 10th, April 2007	accounts	Free Download (4 pages)
363s	Period up to March 26, 2007 - Annual return with full member list filed on: 26th, March 2007	annual return	Free Download (6 pages)
363s	Period up to March 26, 2007 - Annual return with full member list filed on: 26th, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 31st, May 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 31st, May 2006	accounts	Free Download (4 pages)
363s	Period up to March 13, 2006 - Annual return with full member list filed on: 13th, March 2006	annual return	Free Download (6 pages)
363s	Period up to March 13, 2006 - Annual return with full member list filed on: 13th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 25th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 25th, May 2005	accounts	Free Download (4 pages)
363s	Period up to March 9, 2005 - Annual return with full member list filed on: 9th, March 2005	annual return	Free Download (6 pages)
363(287)	Registered office changed on 09/03/05	annual return
363s	Period up to March 9, 2005 - Annual return with full member list filed on: 9th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 1st, June 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 1st, June 2004	accounts	Free Download (6 pages)
363s	Period up to March 18, 2004 - Annual return with full member list filed on: 18th, March 2004	annual return	Free Download (6 pages)
363s	Period up to March 18, 2004 - Annual return with full member list filed on: 18th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2002 filed on: 20th, March 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2002 filed on: 20th, March 2003	accounts	Free Download (5 pages)
363s	Period up to March 19, 2003 - Annual return with full member list filed on: 19th, March 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to March 19, 2003 (Secretary's particulars changed)	annual return
363s	Period up to March 19, 2003 - Annual return with full member list filed on: 19th, March 2003	annual return	Free Download (6 pages)
363s	Period up to March 25, 2002 - Annual return with full member list filed on: 25th, March 2002	annual return	Free Download (6 pages)
363s	Period up to March 25, 2002 - Annual return with full member list filed on: 25th, March 2002	annual return	Free Download (6 pages)
AAMD	Revised accounts made up to July 31, 2001 filed on: 25th, March 2002	accounts	Free Download (4 pages)
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AA	Total exemption small enterprise accounts information drawn up to July 31, 2001 filed on: 7th, January 2002	accounts	Free Download (4 pages)
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225	Accounting reference date extended from 31/03/01 to 31/07/01 filed on: 22nd, December 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/01 to 31/07/01 filed on: 22nd, December 2001	accounts	Free Download (1 page)
363s	Period up to March 29, 2001 - Annual return with full member list filed on: 29th, March 2001	annual return	Free Download (6 pages)
363s	Period up to March 29, 2001 - Annual return with full member list filed on: 29th, March 2001	annual return	Free Download (6 pages)