Memorial Specialists (aberdeen) started in year 1983 as Private Limited Company with registration number SC082738. The Memorial Specialists (aberdeen) company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Aberdeen at Mugiemoss Road. Postal code: AB21 9US.
The firm has 2 directors, namely Lillian M., Barry M.. Of them, Barry M. has been with the company the longest, being appointed on 1 November 1988 and Lillian M. has been with the company for the least time - from 1 September 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the AB21 9US postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0035823 . It is located at Mugiemoss Road, Aberdeen with a total of 2 cars.
| Office Address | Mugiemoss Road |
| Office Address2 | Persley |
| Town | Aberdeen |
| Post code | AB21 9US |
| Country of origin | United Kingdom |
| Registration Number | SC082738 |
| Date of Incorporation | Tue, 19th Apr 1983 |
| Industry | Funeral and related activities |
| End of financial Year | 31st August |
| Company age | 41 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 November 1988
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Barry M. This PSC and has 75,01-100% shares.
Barry M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 194 100 | 218 591 | 224 723 | 205 128 | 224 970 | 248 438 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 120 546 | 144 115 | 147 745 | 138 009 | 119 061 | 125 839 | 72 541 | 52 773 | 71 132 | 126 239 | 181 261 | 179 573 |
| Net Assets Liabilities | 178 467 | 159 025 | 201 698 | 208 704 | 282 987 | 337 977 | 352 254 | |||||
| Cash Bank In Hand | 117 | 656 | 348 | 1 887 | 2 530 | 666 | ||||||
| Debtors | 35 212 | 59 138 | 59 138 | 51 969 | 50 414 | 55 096 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 194 100 | 218 591 | 224 723 | 205 128 | 224 970 | 248 438 | ||||||
| Stocks Inventory | 85 217 | 84 321 | 88 259 | 84 153 | 66 117 | 70 077 | ||||||
| Tangible Fixed Assets | 327 949 | 324 896 | 311 033 | 299 714 | 289 521 | 283 077 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 124 128 | 148 619 | 154 751 | 135 156 | 154 998 | 178 466 | ||||||
| Shareholder Funds | 194 100 | 218 591 | 224 723 | 205 128 | 224 970 | 248 438 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 021 | 2 021 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 490 | 2 775 | 3 823 | 4 233 | 4 852 | 8 314 | ||||||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 7 | 6 | |||||
| Creditors | 156 604 | 134 670 | 112 538 | 109 934 | 119 682 | 119 093 | 82 381 | |||||
| Fixed Assets | 299 714 | 289 521 | 283 077 | 206 790 | 231 678 | 247 628 | 250 352 | 258 812 | 246 279 | |||
| Net Current Assets Liabilities | -120 380 | -95 028 | -82 491 | -81 799 | -56 027 | -30 765 | -43 275 | -19 271 | -23 250 | 42 127 | 91 127 | 114 509 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 096 | 18 854 | 40 494 | 15 552 | 35 570 | 28 959 | 17 317 | |||||
| Total Assets Less Current Liabilities | 207 569 | 229 868 | 228 542 | 217 915 | 233 494 | 252 312 | 163 515 | 212 407 | 224 378 | 292 479 | 349 939 | 360 788 |
| Creditors Due After One Year | 13 469 | 11 277 | 3 819 | 12 787 | 8 524 | 3 874 | ||||||
| Creditors Due Within One Year | 240 926 | 239 143 | 230 236 | 219 808 | 175 088 | 156 604 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 69 971 | 69 971 | 69 971 | 69 971 | 69 971 | 69 971 | ||||||
| Secured Debts | 45 054 | 33 608 | 25 134 | 12 977 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 19 350 | 333 | 19 743 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 499 179 | 503 038 | 503 371 | 519 614 | ||||||||
| Tangible Fixed Assets Depreciation | 171 230 | 178 142 | 192 338 | 219 901 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 493 | 14 196 | 27 563 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 581 | |||||||||||
| Tangible Fixed Assets Disposals | 15 491 | 3 500 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||||
| Mugiemoss Road | |
|---|---|
| City | Aberdeen |
| Post code | AB21 9US |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 23rd, June 2023 |
accounts | Free Download (5 pages) |
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