Malone And Fox Family Funerals Limited GLASGOW


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.

Malone And Fox Family Funerals Limited Address / Contact

Office Address 51 Rossendale Road
Town Glasgow
Post code G41 3RH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alexander M.

Position: Director

Appointed: 12 August 2013

Stephen F.

Position: Director

Appointed: 27 May 2011

Anne M.

Position: Director

Appointed: 27 May 2011

Resigned: 12 August 2013

People with significant control

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

Company previous names

Fox Family Funerals June 1, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-21 096-9 77616 38564 63461 442      
Balance Sheet
Cash Bank On Hand    38 0724 8265 78716 70226 43020 56741 413
Current Assets6 96423 89545 861104 15588 91396 762110 641121 801120 010129 503111 104
Debtors5 22719 18926 55143 92350 84191 936104 854105 09993 580108 93669 691
Net Assets Liabilities    61 44237 10874 31664 867125 323165 254153 598
Other Debtors    4 92071 05566 13067 62876 21279 04635 204
Property Plant Equipment    167 963141 558128 756115 898103 35292 90189 783
Cash Bank In Hand1 7374 70619 31060 23238 072      
Net Assets Liabilities Including Pension Asset Liability-21 096-9 77616 38564 634       
Tangible Fixed Assets45 35041 80335 89336 969167 963      
Intangible Fixed Assets   36 969       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve-22 096-10 77615 38563 63460 442      
Shareholder Funds-21 096-9 77616 38564 63461 442      
Other
Total Fixed Assets Additions55 2478 7562 0189 360       
Total Fixed Assets Cost Or Valuation55 24761 10363 12172 481       
Total Fixed Assets Depreciation9 89719 30027 22835 512       
Total Fixed Assets Depreciation Charge In Period9 8979 4037 9288 285       
Total Fixed Assets Depreciation On Transfers   -1       
Total Fixed Assets Disposals -2 900         
Accumulated Depreciation Impairment Property Plant Equipment    46 46133 28349 54564 08076 88083 11993 384
Additions Other Than Through Business Combinations Property Plant Equipment     11 4483 4601 6772543 5007 147
Amounts Owed To Other Related Parties Other Than Directors    23 02524 78925 02224 459603  
Average Number Employees During Period    10758887
Corporation Tax Payable     14 7624544 99419 71812 2903 508
Creditors    195 434201 212165 081154 92682 25143 24734 984
Depreciation Rate Used For Property Plant Equipment     252525252525
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 49116 26214 53512 80011 39210 265
Net Current Assets Liabilities-47 147-42 476-19 50827 665-106 521-104 450-54 440-33 12537 75986 25676 120
Other Creditors    146 399116 418112 52987 56238 64010 57610 297
Other Taxation Social Security Payable    3 4954 245 9 4373 1034 5611 559
Property Plant Equipment Gross Cost    214 424174 841178 301179 978180 232176 020183 167
Taxation Including Deferred Taxation Balance Sheet Subtotal       17 90615 78813 90312 305
Total Assets Less Current Liabilities-1 797-67316 38564 63461 44237 10874 31682 773141 111179 157165 903
Total Borrowings         4151 917
Trade Creditors Trade Payables    22 51540 99827 07628 47420 18715 40517 703
Trade Debtors Trade Receivables    45 92120 88138 72437 47117 36829 89034 487
Unpaid Contributions To Pension Schemes        603415 
Advances Credits Directors   25 980141 00766 22260 80125 55324 16752 3926 459
Advances Credits Made In Period Directors    115 02774 785  4 2753 295 
Advances Credits Repaid In Period Directors      5 42235 24753 99524 93045 933
Creditors Due After One Year Total Noncurrent Liabilities19 2999 1030        
Creditors Due Within One Year Total Current Liabilities54 11166 37165 36976 490       
Fixed Assets45 35041 80335 89336 969       
Tangible Fixed Assets Additions55 2478 7562 0189 360146 618      
Tangible Fixed Assets Cost Or Valuation55 24761 10363 12172 481214 424      
Tangible Fixed Assets Depreciation9 89719 30027 22835 51246 461      
Tangible Fixed Assets Depreciation Charge For Period9 8979 4037 9288 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 490195 434      
Number Shares Allotted   1 0001 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      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 14th, June 2023
Free Download (8 pages)

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