Birrell Corrance Funeral Directors started in year 2014 as Private Limited Company with registration number SC471042. The Birrell Corrance Funeral Directors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 115 Main Street. Postal code: G69 6AA.
There is a single director in the company at the moment - Robert B., appointed on 26 February 2014. In addition, a secretary was appointed - Robert B., appointed on 26 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Main Street |
Office Address2 | Baillieston |
Town | Glasgow |
Post code | G69 6AA |
Country of origin | United Kingdom |
Registration Number | SC471042 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Robert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 25 293 | 41 906 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 359 | 11 319 | 11 142 | 11 953 | 43 071 | 24 660 | 35 819 | 11 227 | |
Current Assets | 34 623 | 56 160 | 44 220 | 64 856 | 95 394 | 167 984 | 186 168 | 326 323 | 289 698 |
Debtors | 17 331 | 44 801 | 32 901 | 53 714 | 83 441 | 124 913 | 161 508 | 290 504 | 278 471 |
Net Assets Liabilities | 41 906 | 77 985 | 77 838 | 74 446 | 125 177 | 187 208 | 281 631 | 320 860 | |
Other Debtors | 9 511 | 27 113 | 9 639 | 9 863 | 7 252 | 29 717 | 62 574 | ||
Property Plant Equipment | 82 750 | 121 394 | 273 404 | 232 422 | 188 956 | 320 918 | 358 858 | 393 780 | |
Cash Bank In Hand | 17 292 | 11 359 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 293 | 41 906 | |||||||
Tangible Fixed Assets | 74 264 | 82 750 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 292 | 41 905 | |||||||
Shareholder Funds | 25 293 | 41 906 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 254 | 65 538 | 110 842 | 168 948 | 216 187 | 168 367 | 248 848 | 344 099 | |
Average Number Employees During Period | 1 | 2 | 3 | 5 | 5 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 39 932 | ||||||||
Creditors | 91 665 | 85 018 | 222 537 | 203 647 | 181 893 | 270 309 | 324 371 | 302 283 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 252 | 23 048 | 84 041 | ||||||
Disposals Property Plant Equipment | 16 260 | 86 880 | 172 214 | ||||||
Fixed Assets | 74 264 | 82 750 | 121 394 | 273 404 | 232 422 | 188 956 | 320 918 | 358 858 | 393 780 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 536 | 68 352 | 58 106 | 47 239 | 36 221 | 80 481 | 95 251 | ||
Net Current Assets Liabilities | 37 923 | 54 075 | 41 609 | 26 971 | 45 671 | 118 114 | 151 907 | 253 287 | 235 506 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 91 665 | 85 018 | 222 537 | 203 647 | 181 893 | 270 309 | 324 371 | 302 283 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 122 004 | 186 932 | 384 246 | 401 370 | 405 143 | 489 285 | 607 706 | 737 879 | |
Provisions | 3 254 | 15 308 | 6 143 | 6 143 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 254 | 15 308 | 6 143 | 6 143 | |||||
Taxation Social Security Payable | 2 274 | 1 424 | 19 153 | 249 | 12 985 | 6 513 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 81 188 | 284 194 | 17 124 | 3 773 | 256 356 | 118 421 | 130 173 | ||
Total Assets Less Current Liabilities | 112 188 | 136 825 | 163 003 | 300 375 | 278 093 | 307 070 | 472 825 | 612 145 | 629 286 |
Trade Creditors Trade Payables | 1 737 | 13 045 | 3 160 | ||||||
Trade Debtors Trade Receivables | 35 290 | 5 786 | 44 075 | 73 578 | 117 661 | 131 791 | 227 930 | 278 471 | |
Entity Trading | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due After One Year | 86 895 | 91 665 | |||||||
Creditors Due Within One Year | 1 278 | 2 085 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 4 578 | ||||||||
Provisions For Liabilities Charges | 3 254 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 86 895 | 29 174 | |||||||
Tangible Fixed Assets Cost Or Valuation | 92 830 | 122 004 | |||||||
Tangible Fixed Assets Depreciation | 18 566 | 39 254 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 566 | 20 688 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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