Founded in 2013, B W Funeral Directors, classified under reg no. SC451520 is an active company. Currently registered at 27 Dalvennan Avenue KA6 7NA, Ayr the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely John R., Barry W.. Of them, Barry W. has been with the company the longest, being appointed on 4 June 2013 and John R. has been with the company for the least time - from 19 January 2023. As of 5 May 2024, there were 2 ex directors - Steven C., John P. and others listed below. There were no ex secretaries.
| Office Address | 27 Dalvennan Avenue |
| Office Address2 | Patna |
| Town | Ayr |
| Post code | KA6 7NA |
| Country of origin | United Kingdom |
| Registration Number | SC451520 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 19 January 2023
Position: Director
Appointed: 04 June 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Barry W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John P. This PSC owns 25-50% shares.
Barry W.
| Notified on | 30 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 14 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 087 | 59 806 | 336 535 | 188 136 | 358 795 |
| Current Assets | 100 345 | 150 788 | 447 703 | 340 003 | 589 222 |
| Debtors | 73 258 | 90 982 | 111 168 | 151 658 | 230 427 |
| Net Assets Liabilities | 197 595 | 87 707 | 240 939 | 314 400 | 568 823 |
| Other Debtors | 2 609 | 18 521 | 809 | 1 616 | |
| Property Plant Equipment | 258 374 | 356 007 | 340 507 | 673 408 | 578 877 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 73 726 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 198 | 15 573 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 742 | 69 410 | 119 265 | 177 634 | 277 579 |
| Amounts Owed By Related Parties | 40 000 | ||||
| Average Number Employees During Period | 6 | 5 | 7 | 9 | |
| Bank Borrowings Overdrafts | 27 726 | 134 304 | 176 874 | 136 332 | |
| Capital Reduction Decrease In Equity | 30 | ||||
| Corporation Tax Payable | 25 074 | 24 428 | |||
| Creditors | 27 726 | 287 911 | 325 906 | 374 029 | 514 933 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 471 | ||||
| Disposals Property Plant Equipment | 81 374 | ||||
| Dividends Paid | 55 000 | 202 491 | 19 160 | 59 000 | |
| Fixed Assets | 340 507 | 959 710 | 850 804 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 832 | 9 384 | 6 936 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 198 | 14 375 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 969 | 62 755 | 68 584 | 108 416 | |
| Intangible Assets | 286 302 | 271 927 | |||
| Intangible Assets Gross Cost | 287 500 | 287 500 | |||
| Net Current Assets Liabilities | -17 201 | 62 934 | 260 337 | -34 026 | 74 289 |
| Other Creditors | 54 765 | 153 607 | 149 032 | 414 105 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 302 | 12 900 | 10 215 | ||
| Other Disposals Property Plant Equipment | 238 000 | 18 808 | 62 470 | ||
| Other Taxation Social Security Payable | 3 915 | 2 066 | 53 594 | 9 569 | |
| Payments To Acquire Own Shares | -120 000 | ||||
| Profit Loss | 96 825 | 212 604 | 172 393 | ||
| Property Plant Equipment Gross Cost | 423 116 | 425 416 | 459 772 | 851 042 | 856 456 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 852 | 43 323 | 33 999 | 60 848 | 54 149 |
| Redemption Shares Decrease In Equity | -30 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 240 300 | 53 163 | 453 740 | 86 788 | |
| Total Assets Less Current Liabilities | 241 173 | 418 941 | 600 844 | 999 411 | 925 093 |
| Trade Creditors Trade Payables | 20 952 | 22 142 | 4 147 | ||
| Trade Debtors Trade Receivables | 30 649 | 72 461 | 110 359 | 150 042 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 23rd, June 2023 |
accounts | Free Download (12 pages) |
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