Founded in 2016, John Gilfillan Funeral Directors, classified under reg no. SC528367 is an active company. Currently registered at 27 Bank Street KY5 9QG, Lochgelly the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely John G., Norma G.. Of them, John G., Norma G. have been with the company the longest, being appointed on 1 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Bank Street |
| Town | Lochgelly |
| Post code | KY5 9QG |
| Country of origin | United Kingdom |
| Registration Number | SC528367 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 8 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 | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is John G. The abovementioned PSC has significiant influence or control over this company,.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 44 372 | ||||||
| Balance Sheet | |||||||
| Current Assets | 43 374 | 94 735 | 215 209 | 190 660 | 254 259 | 381 105 | 356 127 |
| Net Assets Liabilities | 89 530 | 245 202 | 268 425 | 281 109 | |||
| Cash Bank On Hand | 228 230 | 347 763 | 197 501 | ||||
| Debtors | 22 981 | 30 342 | 155 626 | ||||
| Other Debtors | 30 342 | 108 605 | |||||
| Property Plant Equipment | 88 900 | 105 678 | 79 882 | ||||
| Total Inventories | 3 048 | 3 000 | 3 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 44 372 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 44 272 | ||||||
| Shareholder Funds | 44 372 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 4 | ||
| Creditors | 48 110 | 48 637 | 34 385 | 62 050 | 121 679 | 65 390 | |
| Fixed Assets | 25 828 | 42 905 | 78 630 | 112 150 | 88 900 | ||
| Net Current Assets Liabilities | 18 544 | 46 625 | 166 572 | 156 275 | 192 209 | 259 426 | 290 737 |
| Total Assets Less Current Liabilities | 44 372 | 89 530 | 245 202 | 268 425 | 281 109 | 365 104 | 370 619 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 250 | 54 940 | 80 736 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||||
| Disposals Property Plant Equipment | 30 525 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 190 | 25 796 | |||||
| Other Creditors | 14 544 | 77 000 | 42 639 | ||||
| Other Taxation Social Security Payable | 30 556 | 18 595 | 22 751 | ||||
| Property Plant Equipment Gross Cost | 112 150 | 160 618 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 993 | ||||||
| Trade Creditors Trade Payables | 16 950 | 26 084 | |||||
| Trade Debtors Trade Receivables | 22 981 | 47 021 | |||||
| Creditors Due Within One Year | 24 830 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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