James Brodie Memorials Limited in Harthill SHOTTS

James Brodie Memorials Limited SHOTTS

Founded in 1999, James Brodie Memorials, classified under reg no. SC196808 is an active company. Currently registered at 9 West Main Street ML7 5QD, Shotts the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Wilma B. and James B.. In addition one secretary - Wilma B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Fiona K. who worked with the the company until 24 May 2004.

James Brodie Memorials Limited Address / Contact

Office Address	9 West Main Street
Office Address2	Harthill
Town	Shotts
Post code	ML7 5QD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC196808
Date of Incorporation	Wed, 2nd Jun 1999
Industry	Other retail sale in non-specialised stores
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated	Fri, 2nd Jun 2023

Company staff

Wilma B.

Position: Secretary

Appointed: 24 May 2004

Wilma B.

Position: Director

Appointed: 24 May 2004

James B.

Position: Director

Appointed: 02 June 1999

Alison B.

Position: Director

Appointed: 12 June 2000

Resigned: 24 May 2004

Fiona K.

Position: Secretary

Appointed: 02 June 1999

Resigned: 24 May 2004

Fiona K.

Position: Director

Appointed: 02 June 1999

Resigned: 24 May 2004

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is James B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Wilma B. This PSC owns 25-50% shares.

James B.

Notified on	24 May 2017
Nature of control:	50,01-75% shares

Wilma B.

Notified on	24 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	58 720	30 980	25 278	82 272	98 989	135 396
Current Assets	86 785	61 287	64 663	117 738	171 738	196 292
Debtors	7 278	8 281	16 243	12 338	25 676	15 958
Net Assets Liabilities	29 871	14 771	19 879	16 079	13 520	30 178
Other Debtors	1 443	1 125			9 763	2 595
Property Plant Equipment	41 667	34 528	80 525	93 492	100 807	110 725
Total Inventories	20 787	22 026	23 142	23 128	47 073	44 938

Other
Accumulated Depreciation Impairment Property Plant Equipment	42 373	49 512	44 127	70 318	83 021	66 051
Additions Other Than Through Business Combinations Property Plant Equipment			53 802		34 418	55 051
Amounts Owed To Group Undertakings Participating Interests	61 038	69 134			205 832	241 761
Average Number Employees During Period				2	2	2
Balances Amounts Owed To Related Parties		69 134	106 178
Corporation Tax Payable	3 998				8 285	7 068
Creditors	90 914	75 003	110 435	177 674	239 127	255 801
Depreciation Rate Used For Property Plant Equipment		15	15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 494		9 246	40 420
Disposals Property Plant Equipment			13 190		14 400	62 103
Finance Lease Payments Owing Minimum Gross	-1 321
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 960	7 230
Increase From Depreciation Charge For Year Property Plant Equipment		7 139	6 109		21 949	23 450
Net Current Assets Liabilities	-4 129	-13 716	-45 772	-59 936	-67 389	-59 509
Other Creditors	5 233	1 324			23 696	6 972
Property Plant Equipment Gross Cost		84 040	124 652	163 810	183 828	176 776
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 667	6 041	14 874	17 477	19 898	21 038
Total Assets Less Current Liabilities	37 538	20 812	34 753	33 556	33 418	51 216
Trade Creditors Trade Payables	20 645	4 545			1 314
Trade Debtors Trade Receivables	5 835	7 156			15 913	13 363

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 18th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 12th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-02 filed on: 13th, June 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-06-13: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 9th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-02 filed on: 29th, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-06-29: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 10th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-02 filed on: 23rd, June 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-06-23: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 26th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-02 filed on: 5th, June 2013	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-02 filed on: 27th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 21st, June 2012	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 6th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-02 filed on: 8th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 29th, June 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-02 filed on: 18th, June 2010	annual return	Free Download (5 pages)
363a	Period up to 2009-06-23 - Annual return with full member list filed on: 23rd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 5th, June 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 3rd, July 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-06-23 - Annual return with full member list filed on: 23rd, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 15th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 15th, June 2007	accounts	Free Download (7 pages)
363a	Period up to 2007-06-04 - Annual return with full member list filed on: 4th, June 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-06-04 - Annual return with full member list filed on: 4th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 20th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 20th, June 2006	accounts	Free Download (6 pages)
363a	Period up to 2006-06-13 - Annual return with full member list filed on: 13th, June 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-06-13 - Annual return with full member list filed on: 13th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 23rd, November 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 23rd, November 2005	accounts	Free Download (5 pages)
363s	Period up to 2005-06-15 - Annual return with full member list filed on: 15th, June 2005	annual return	Free Download (2 pages)
363s	Period up to 2005-06-15 - Annual return with full member list filed on: 15th, June 2005	annual return	Free Download (2 pages)
363s	Period up to 2004-07-12 - Annual return with full member list filed on: 12th, July 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-07-12 - Annual return with full member list filed on: 12th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 23rd, May 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 23rd, May 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 7th, July 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 7th, July 2003	accounts	Free Download (6 pages)
363s	Period up to 2003-06-08 - Annual return with full member list filed on: 8th, June 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-06-08 - Annual return with full member list filed on: 8th, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 20th, June 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 20th, June 2002	accounts	Free Download (6 pages)
363s	Period up to 2002-06-19 - Annual return with full member list filed on: 19th, June 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-06-19 - Annual return with full member list filed on: 19th, June 2002	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 8th, June 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 8th, June 2001	accounts	Free Download (6 pages)
363s	Period up to 2001-06-07 - Annual return with full member list filed on: 7th, June 2001	annual return	Free Download (7 pages)
363s	Period up to 2001-06-07 - Annual return with full member list filed on: 7th, June 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 23rd, June 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 23rd, June 2000	accounts	Free Download (6 pages)
363s	Period up to 2000-06-14 - Annual return with full member list filed on: 14th, June 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-06-14 - Annual return with full member list filed on: 14th, June 2000	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/06/00 to 31/03/00 filed on: 29th, June 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/00 to 31/03/00 filed on: 29th, June 1999	accounts	Free Download (1 page)

James Brodie Memorials Limited SHOTTS

James Brodie Memorials Limited Address / Contact

Company Information / Profile

Company staff

Wilma B.

Wilma B.

James B.

Alison B.

Fiona K.

Fiona K.

People with significant control

Annual reports financial information

Company filings

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