Kyle Bros. Funeral Directors Limited in KELSO

Kyle Bros. Funeral Directors Limited KELSO

Kyle Bros. Funeral Directors started in year 2013 as Private Limited Company with registration number SC444946. The Kyle Bros. Funeral Directors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kelso at 2 Maxwellheugh. Postal code: TD5 8AY.

The firm has one director. David I., appointed on 13 March 2013. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Kyle Bros. Funeral Directors Limited Address / Contact

Office Address	2 Maxwellheugh
Town	Kelso
Post code	TD5 8AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC444946
Date of Incorporation	Wed, 13th Mar 2013
Industry	Funeral and related activities
End of financial Year	30th April
Company age	11 years old
Account next due date	Wed, 31st Jan 2024 (100 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated	Mon, 13th Mar 2023

Company staff

David I.

Position: Director

Appointed: 13 March 2013

Barbara K.

Position: Director

Appointed: 13 March 2013

Resigned: 13 March 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is David I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David I.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	51 467	85 659	58 654

Balance Sheet
Cash Bank In Hand	4 739	47 631	6 301
Cash Bank On Hand			6 301	22 240	2 692	30 056	3 085	27 774	8 434	13 749
Current Assets	117 562	213 349	156 378	166 204	130 557	153 497	162 951	201 615	218 229	169 085
Debtors	74 823	125 718	100 077	63 964	67 865	72 841	109 266	111 841	116 395	70 836
Intangible Fixed Assets	104 080	78 060	52 040
Net Assets Liabilities			58 654	41 520	31 732	64 613	99 470	107 933	154 800	109 520
Net Assets Liabilities Including Pension Asset Liability	51 467	85 659	58 654
Other Debtors			12 150	10 550	1 612	1 348	1 845	1 715	2 308	531
Property Plant Equipment			114 601	99 376	83 471	71 738	136 751	161 622
Stocks Inventory	38 000	40 000	50 000
Tangible Fixed Assets	5 092	11 714	114 601
Total Inventories			50 000	80 000	60 000	50 600	50 600	62 000	93 400	84 500

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	50 467	84 659	57 654
Shareholder Funds	51 467	85 659	58 654

Other
Accumulated Amortisation Impairment Intangible Assets			78 060	104 080	130 100	130 100	130 100		130 100
Accumulated Depreciation Impairment Property Plant Equipment			9 477	38 910	62 563	80 977	90 382	138 760	147 522	203 786
Average Number Employees During Period				9	10	9	7	7	8	10
Bank Borrowings Overdrafts					1 094		823		12 856	8 851
Bank Overdrafts										8 851
Creditors			52 500	34 500	16 500	148 818	25 237	60 263	88 452	59 482
Creditors Due After One Year		126 897	52 500
Creditors Due Within One Year	174 249	88 224	192 431
Finance Lease Liabilities Present Value Total			52 500	34 500	16 500	16 500	25 237	60 263	28 970	59 482
Fixed Assets	109 172	89 774	166 641	125 396	83 471	71 738	136 751	161 622	232 270	179 023
Increase From Amortisation Charge For Year Intangible Assets				26 020	26 020
Increase From Depreciation Charge For Year Property Plant Equipment				29 433	23 653	18 414	21 065	48 378		2 159
Intangible Assets			52 040	26 020
Intangible Assets Gross Cost			130 100	130 100	130 100	130 100	130 100		130 100
Intangible Fixed Assets Aggregate Amortisation Impairment	26 020	52 040	78 060
Intangible Fixed Assets Amortisation Charged In Period		26 020	26 020
Intangible Fixed Assets Cost Or Valuation	130 100	130 100
Net Current Assets Liabilities	-56 687	125 125	-36 053	-32 360	-21 607	4 679	13 939	37 282	55 113	23 993
Number Shares Allotted		1 000	1 000
Other Creditors			140 641	129 344	105 516	88 663	90 943	86 164	84 340	85 981
Other Taxation Social Security Payable				15 310	14 800	16 578	3 489	11 443	16 568	10 163
Par Value Share		1	1
Property Plant Equipment Gross Cost			124 078	138 286	146 034	152 715	227 133	300 382	330 462	35 647
Provisions For Liabilities Balance Sheet Subtotal			19 434	17 016	13 632	11 804	25 983	30 708	44 131	34 014
Provisions For Liabilities Charges	1 018	2 343	19 434
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 947	110 141
Tangible Fixed Assets Cost Or Valuation	5 990	13 937	124 078
Tangible Fixed Assets Depreciation	898	2 223	9 477
Tangible Fixed Assets Depreciation Charged In Period		1 325	7 254
Total Additions Including From Business Combinations Property Plant Equipment				14 208	7 748	6 681	128 751	73 249		3 017
Total Assets Less Current Liabilities	52 485	214 899	130 588	93 036	61 864	76 417	150 690	198 904	287 383	203 016
Total Borrowings									117 422	97 303
Trade Creditors Trade Payables			33 790	35 910	12 754	27 077	46 714	46 039	20 382	11 127
Trade Debtors Trade Receivables			87 927	53 414	66 253	71 493	107 421	110 126	114 087	70 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 660
Disposals Property Plant Equipment							54 333

Company filings

Filing category

Type		Category	Free download
AAMD	Amended total exemption full accounts data made up to 30th April 2023 filed on: 28th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AAMD	Amended total exemption full accounts data made up to 30th April 2023 filed on: 28th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 10th, November 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2023 filed on: 16th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 31st, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2022 filed on: 18th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 31st, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 30th, April 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2021 filed on: 25th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 13th March 2020 filed on: 26th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 30th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2019 filed on: 15th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 28th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2018 filed on: 26th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 29th, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 13th March 2017 filed on: 27th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 20th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2016 filed on: 23rd, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 15th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2015 filed on: 18th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 18th March 2015: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 2nd, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2014 filed on: 26th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 26th March 2014: 1000.00 GBP	capital
MR01	Registration of charge 4449460001 filed on: 10th, March 2014	mortgage	Free Download (8 pages)
AA01	Current accounting period extended from 31st March 2014 to 30th April 2014 filed on: 19th, April 2013	accounts	Free Download (3 pages)
AP01	New director was appointed on 19th April 2013 filed on: 19th, April 2013	officers	Free Download (3 pages)
SH01	Statement of Capital on 13th March 2013: 1000.00 GBP filed on: 19th, April 2013	capital	Free Download (4 pages)
TM01	Director's appointment terminated on 14th March 2013 filed on: 14th, March 2013	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 13th, March 2013	incorporation	Free Download (37 pages)

Kyle Bros. Funeral Directors Limited KELSO

Kyle Bros. Funeral Directors Limited Address / Contact

Company Information / Profile

Company staff

David I.

Barbara K.

People with significant control

Annual reports financial information

Company filings

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