Founded in 2015, A M Funeral Services, classified under reg no. SC514071 is an active company. Currently registered at 1369 Gallowgate G31 4EX, Glasgow the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 7th April 2022 A M Funeral Services Ltd is no longer carrying the name Allan Menzies Funeral Directors.
The company has 2 directors, namely Allan M., June R.. Of them, June R. has been with the company the longest, being appointed on 26 August 2015 and Allan M. has been with the company for the least time - from 9 October 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1369 Gallowgate |
| Town | Glasgow |
| Post code | G31 4EX |
| Country of origin | United Kingdom |
| Registration Number | SC514071 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 09 October 2018
Position: Director
Appointed: 26 August 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is June R. This PSC and has 75,01-100% shares.
June R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Allan Menzies Funeral Directors | April 7, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 999 | 2 656 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 862 | 5 539 | 9 034 | 51 183 | 45 305 | 99 582 | |
| Current Assets | 20 235 | 31 058 | 35 935 | 28 882 | 93 767 | 71 345 | 139 466 |
| Debtors | 4 680 | 6 396 | 23 196 | 12 648 | 35 384 | 18 840 | 32 684 |
| Net Assets Liabilities | 2 656 | 6 455 | 16 290 | 18 529 | -2 211 | 3 022 | |
| Other Debtors | 6 396 | 23 196 | 12 648 | 35 384 | 18 840 | 32 684 | |
| Property Plant Equipment | 50 901 | 57 205 | 99 388 | 81 498 | 66 828 | 54 799 | |
| Total Inventories | 4 800 | 7 200 | 7 200 | 7 200 | 7 200 | 7 200 | |
| Cash Bank In Hand | 13 755 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 999 | 2 656 | |||||
| Stocks Inventory | 1 800 | ||||||
| Tangible Fixed Assets | 44 075 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 1 989 | ||||||
| Shareholder Funds | 1 999 | 2 656 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 848 | 33 405 | 55 222 | 73 112 | 87 782 | 99 811 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 861 | 64 000 | |||||
| Average Number Employees During Period | 5 | 5 | 6 | 5 | 5 | ||
| Bank Borrowings | 50 000 | 46 920 | 37 680 | ||||
| Creditors | 78 624 | 77 175 | 61 701 | 79 059 | 88 389 | 153 563 | |
| Finance Lease Liabilities Present Value Total | 2 775 | 10 030 | 22 601 | 22 597 | 22 602 | 12 237 | |
| Fixed Assets | 44 075 | 50 901 | 57 205 | 99 388 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 557 | 21 817 | 17 890 | 14 670 | 12 029 | ||
| Net Current Assets Liabilities | -42 076 | -48 245 | -41 240 | -32 819 | 14 708 | -17 044 | -14 097 |
| Other Creditors | 68 632 | 63 926 | 38 334 | 51 846 | 65 289 | 141 326 | |
| Property Plant Equipment Gross Cost | 71 749 | 90 610 | 154 610 | 154 610 | 154 610 | 154 610 | |
| Taxation Social Security Payable | 7 217 | 3 219 | 766 | 4 616 | 498 | ||
| Total Assets Less Current Liabilities | 1 999 | 2 656 | 15 965 | 66 569 | 96 206 | 49 784 | 40 702 |
| Creditors Due Within One Year | 62 311 | 79 303 | |||||
| Tangible Fixed Assets Additions | 53 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 53 750 | ||||||
| Tangible Fixed Assets Depreciation | 9 675 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 675 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1369 Gallowgate Glasgow G31 4EX Scotland to 214 Westmuir Street Glasgow G31 5BS on Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
address | Free Download (1 page) |
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