Founded in 2011, Malone And Fox Family Funerals, classified under reg no. SC400496 is an active company. Currently registered at 51 Rossendale Road G41 3RH, Glasgow the company has been in the business for thirteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 1st June 2011 Malone And Fox Family Funerals Limited is no longer carrying the name Fox Family Funerals.
The firm has 2 directors, namely Alexander M., Stephen F.. Of them, Stephen F. has been with the company the longest, being appointed on 27 May 2011 and Alexander M. has been with the company for the least time - from 12 August 2013. As of 28 March 2024, there was 1 ex director - Anne M.. There were no ex secretaries.
Office Address | 51 Rossendale Road |
Town | Glasgow |
Post code | G41 3RH |
Country of origin | United Kingdom |
Registration Number | SC400496 |
Date of Incorporation | Fri, 27th May 2011 |
Industry | Funeral and related activities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Stephen F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen F.
Notified on | 27 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander M.
Notified on | 27 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fox Family Funerals | June 1, 2011 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -21 096 | -9 776 | 16 385 | 64 634 | 61 442 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 38 072 | 4 826 | 5 787 | 16 702 | 26 430 | 20 567 | 41 413 | ||||
Current Assets | 6 964 | 23 895 | 45 861 | 104 155 | 88 913 | 96 762 | 110 641 | 121 801 | 120 010 | 129 503 | 111 104 |
Debtors | 5 227 | 19 189 | 26 551 | 43 923 | 50 841 | 91 936 | 104 854 | 105 099 | 93 580 | 108 936 | 69 691 |
Net Assets Liabilities | 61 442 | 37 108 | 74 316 | 64 867 | 125 323 | 165 254 | 153 598 | ||||
Other Debtors | 4 920 | 71 055 | 66 130 | 67 628 | 76 212 | 79 046 | 35 204 | ||||
Property Plant Equipment | 167 963 | 141 558 | 128 756 | 115 898 | 103 352 | 92 901 | 89 783 | ||||
Cash Bank In Hand | 1 737 | 4 706 | 19 310 | 60 232 | 38 072 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -21 096 | -9 776 | 16 385 | 64 634 | |||||||
Tangible Fixed Assets | 45 350 | 41 803 | 35 893 | 36 969 | 167 963 | ||||||
Intangible Fixed Assets | 36 969 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -22 096 | -10 776 | 15 385 | 63 634 | 60 442 | ||||||
Shareholder Funds | -21 096 | -9 776 | 16 385 | 64 634 | 61 442 | ||||||
Other | |||||||||||
Total Fixed Assets Additions | 55 247 | 8 756 | 2 018 | 9 360 | |||||||
Total Fixed Assets Cost Or Valuation | 55 247 | 61 103 | 63 121 | 72 481 | |||||||
Total Fixed Assets Depreciation | 9 897 | 19 300 | 27 228 | 35 512 | |||||||
Total Fixed Assets Depreciation Charge In Period | 9 897 | 9 403 | 7 928 | 8 285 | |||||||
Total Fixed Assets Depreciation On Transfers | -1 | ||||||||||
Total Fixed Assets Disposals | -2 900 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 461 | 33 283 | 49 545 | 64 080 | 76 880 | 83 119 | 93 384 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 448 | 3 460 | 1 677 | 254 | 3 500 | 7 147 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 23 025 | 24 789 | 25 022 | 24 459 | 603 | ||||||
Average Number Employees During Period | 10 | 7 | 5 | 8 | 8 | 8 | 7 | ||||
Corporation Tax Payable | 14 762 | 454 | 4 994 | 19 718 | 12 290 | 3 508 | |||||
Creditors | 195 434 | 201 212 | 165 081 | 154 926 | 82 251 | 43 247 | 34 984 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 669 | 5 153 | |||||||||
Disposals Property Plant Equipment | 51 031 | 7 712 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 491 | 16 262 | 14 535 | 12 800 | 11 392 | 10 265 | |||||
Net Current Assets Liabilities | -47 147 | -42 476 | -19 508 | 27 665 | -106 521 | -104 450 | -54 440 | -33 125 | 37 759 | 86 256 | 76 120 |
Other Creditors | 146 399 | 116 418 | 112 529 | 87 562 | 38 640 | 10 576 | 10 297 | ||||
Other Taxation Social Security Payable | 3 495 | 4 245 | 9 437 | 3 103 | 4 561 | 1 559 | |||||
Property Plant Equipment Gross Cost | 214 424 | 174 841 | 178 301 | 179 978 | 180 232 | 176 020 | 183 167 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 906 | 15 788 | 13 903 | 12 305 | |||||||
Total Assets Less Current Liabilities | -1 797 | -673 | 16 385 | 64 634 | 61 442 | 37 108 | 74 316 | 82 773 | 141 111 | 179 157 | 165 903 |
Total Borrowings | 415 | 1 917 | |||||||||
Trade Creditors Trade Payables | 22 515 | 40 998 | 27 076 | 28 474 | 20 187 | 15 405 | 17 703 | ||||
Trade Debtors Trade Receivables | 45 921 | 20 881 | 38 724 | 37 471 | 17 368 | 29 890 | 34 487 | ||||
Unpaid Contributions To Pension Schemes | 603 | 415 | |||||||||
Advances Credits Directors | 25 980 | 141 007 | 66 222 | 60 801 | 25 553 | 24 167 | 52 392 | 6 459 | |||
Advances Credits Made In Period Directors | 115 027 | 74 785 | 4 275 | 3 295 | |||||||
Advances Credits Repaid In Period Directors | 5 422 | 35 247 | 53 995 | 24 930 | 45 933 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 19 299 | 9 103 | 0 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 54 111 | 66 371 | 65 369 | 76 490 | |||||||
Fixed Assets | 45 350 | 41 803 | 35 893 | 36 969 | |||||||
Tangible Fixed Assets Additions | 55 247 | 8 756 | 2 018 | 9 360 | 146 618 | ||||||
Tangible Fixed Assets Cost Or Valuation | 55 247 | 61 103 | 63 121 | 72 481 | 214 424 | ||||||
Tangible Fixed Assets Depreciation | 9 897 | 19 300 | 27 228 | 35 512 | 46 461 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 897 | 9 403 | 7 928 | 8 285 | |||||||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -1 | ||||||||||
Tangible Fixed Assets Disposals | -2 900 | 4 675 | |||||||||
Creditors Due Within One Year | 76 490 | 195 434 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | -1 000 | -1 000 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 231 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 282 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 14th, June 2023 |
accounts | Free Download (8 pages) |
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