Founded in 2002, Brian Smith Funeral Services, classified under reg no. SC235696 is an active company. Currently registered at 317 North Deeside Road AB14 0UL, Aberdeen the company has been in the business for twenty two years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 4 directors in the the firm, namely Sam S., Shauni S. and Angela S. and others. In addition one secretary - Angela S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 317 North Deeside Road |
| Office Address2 | Peterculter |
| Town | Aberdeen |
| Post code | AB14 0UL |
| Country of origin | United Kingdom |
| Registration Number | SC235696 |
| Date of Incorporation | Wed, 21st Aug 2002 |
| Industry | Funeral and related activities |
| End of financial Year | 31st October |
| Company age | 22 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 | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 09 April 2018
Position: Director
Appointed: 09 April 2018
Position: Secretary
Appointed: 21 August 2002
Position: Director
Appointed: 21 August 2002
Position: Director
Appointed: 21 August 2002
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Brian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Angela S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sam S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Angela S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sam S.
| Notified on | 9 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 601 177 | 579 853 | 601 210 | 587 197 | 779 588 | 964 723 |
| Current Assets | 947 847 | 948 669 | 1 033 307 | 992 196 | 1 163 384 | 1 337 214 |
| Debtors | 334 114 | 355 658 | 418 079 | 390 035 | 364 001 | 351 591 |
| Net Assets Liabilities | 879 825 | 1 104 984 | 1 229 241 | 1 334 422 | 1 503 777 | 1 609 746 |
| Property Plant Equipment | 802 155 | 1 008 487 | 1 046 927 | 1 248 197 | 1 567 556 | 1 628 628 |
| Total Inventories | 12 556 | 13 158 | 14 018 | 14 964 | 19 795 | 20 900 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 091 | 300 402 | 316 302 | 266 012 | 150 971 | 188 927 |
| Average Number Employees During Period | 10 | 9 | 7 | 9 | ||
| Creditors | 1 005 390 | 1 072 482 | 1 097 819 | 1 143 125 | 1 216 671 | 1 325 737 |
| Disposals Investment Property Fair Value Model | 259 263 | |||||
| Fixed Assets | 1 059 655 | 1 357 750 | 1 396 190 | 1 597 460 | 1 657 556 | 1 718 628 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 167 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 126 | 47 524 | 50 473 | 55 527 | 62 018 | |
| Investment Property | 167 500 | 259 263 | 259 263 | 259 263 | ||
| Investment Property Fair Value Model | 259 263 | 259 263 | 259 263 | |||
| Investments | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Investments Fixed Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 825 560 | 819 716 | 930 870 | 880 087 | 1 073 944 | 1 221 694 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 815 | 31 624 | 100 763 | 170 568 | 24 062 | |
| Other Disposals Property Plant Equipment | 18 741 | 218 601 | 132 218 | 395 474 | 41 585 | |
| Other Investments Other Than Loans | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Property Plant Equipment Gross Cost | 1 071 246 | 1 308 889 | 1 363 229 | 1 514 209 | 1 718 527 | 1 817 555 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 052 | 4 839 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 884 | 272 941 | 283 198 | 599 792 | 140 613 | |
| Total Assets Less Current Liabilities | 1 885 215 | 2 177 466 | 2 327 060 | 2 477 547 | 2 731 500 | 2 940 322 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 15th, May 2023 |
accounts | Free Download (10 pages) |
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