R.n. Robertson Funeral Director Ltd. in FALKIRK

R.n. Robertson Funeral Director Ltd. FALKIRK

R.n. Robertson Funeral Director started in year 2014 as Private Limited Company with registration number SC471016. The R.n. Robertson Funeral Director company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.

The firm has 3 directors, namely Struan R., Catherine R. and Robert R.. Of them, Catherine R., Robert R. have been with the company the longest, being appointed on 26 February 2014 and Struan R. has been with the company for the least time - from 27 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

R.n. Robertson Funeral Director Ltd. Address / Contact

Office Address	2 Melville Street
Town	Falkirk
Post code	FK1 1HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC471016
Date of Incorporation	Wed, 26th Feb 2014
Industry	Funeral and related activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Struan R.

Position: Director

Appointed: 27 February 2015

Catherine R.

Position: Director

Appointed: 26 February 2014

Robert R.

Position: Director

Appointed: 26 February 2014

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Robert R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Catherine R. This PSC owns 25-50% shares. Moving on, there is Struan R., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Robert R.

Notified on	1 June 2016
Nature of control:	25-50% shares

Catherine R.

Notified on	1 June 2016
Nature of control:	25-50% shares

Struan R.

Notified on	1 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	22 906	34 543

Balance Sheet
Cash Bank In Hand	41 322	50 541
Cash Bank On Hand		50 541	25 529	44 711	59 514	35 335	53 073	84 205	65 401
Current Assets	49 426	58 076	28 946	53 396	73 861	39 103	66 547	88 513	77 119
Debtors	8 104	7 535	3 417	8 685	14 347	3 768	13 474	4 308	11 718
Intangible Fixed Assets	65 840	58 540
Net Assets Liabilities		34 543	34 350	53 184	66 161	59 083	82 639	104 685	76 190
Net Assets Liabilities Including Pension Asset Liability	12 906	34 543
Property Plant Equipment		17 589	86 489	64 867	66 316	50 831	38 103	28 564
Tangible Fixed Assets	4 529	17 589

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 806	34 443
Shareholder Funds	22 906	34 543

Other
Accumulated Amortisation Impairment Intangible Assets		14 460	21 760	29 060	36 360	43 660	50 960	58 260	65 560
Accumulated Depreciation Impairment Property Plant Equipment		6 843	24 000	55 560	67 738	84 720	87 643	95 970	114 137
Average Number Employees During Period			1	2	2	3	2	3	3
Creditors		53 000	81 667	49 031	57 144	26 273	11 657	919	24 795
Creditors Due After One Year	58 000	53 000
Creditors Due Within One Year	43 889	43 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 736		9 929
Disposals Property Plant Equipment			4 000		17 174
Finance Lease Liabilities Present Value Total			28 667	20 667	22 704	11 054	2 738	2 738
Fixed Assets	70 369	76 129	137 729	108 807	102 956	80 171	60 143	43 304	28 854
Increase Decrease In Property Plant Equipment			96 000		24 950
Increase From Amortisation Charge For Year Intangible Assets			7 300	7 300	7 300	7 300	7 300	7 300	7 300
Increase From Depreciation Charge For Year Property Plant Equipment			24 000	21 622	19 738	16 982	12 728	8 327	7 150
Intangible Assets		58 540	51 240	43 940	36 640	29 340	22 040	14 740	7 440
Intangible Assets Gross Cost		73 000	73 000	73 000	73 000	73 000	73 000	73 000
Intangible Fixed Assets Additions	73 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 160	14 460
Intangible Fixed Assets Amortisation Charged In Period	7 160	7 300
Intangible Fixed Assets Cost Or Valuation	73 000
Net Current Assets Liabilities	5 537	14 450	-4 809	6 057	33 612	14 843	41 393	67 727	52 324
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			20	20	20	20	20	20	40
Other Creditors		53 000	53 000	28 364	34 440	15 219	8 919	919	919
Other Taxation Social Security Payable		10 083	347	15 159	10 056	4 391	16 214	11 225	11 329
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		24 432	96 000	96 000	134 054	135 551	120 950	120 950
Provisions		3 036	16 903
Provisions For Liabilities Balance Sheet Subtotal		3 036	16 903	12 649	13 263	9 658	7 240	5 427	4 069
Provisions For Liabilities Charges		3 036
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	6 000	20 432
Tangible Fixed Assets Cost Or Valuation	6 000	24 432
Tangible Fixed Assets Depreciation	1 471	6 843
Tangible Fixed Assets Depreciation Charged In Period	1 471	5 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		542
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment			99 995		30 801	1 497
Total Assets Less Current Liabilities	75 906	90 579	132 920	114 864	136 568	95 014	101 536	111 031	81 178
Trade Creditors Trade Payables		8 718	4 363	4 210	2 431	5 812	2 723	4 104	10 888
Trade Debtors Trade Receivables		7 535	3 417	8 685	14 347	3 768	13 474	4 308	11 718

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/02/26 filed on: 2nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/02/26 filed on: 21st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 6th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/02/26 filed on: 26th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/26 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/02/26 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 11th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018/02/26 filed on: 28th, March 2018	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, November 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/02/26 filed on: 28th, February 2017	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/02/26 with full list of members filed on: 13th, April 2016	annual return	Free Download (6 pages)
AAMD	Data of amended total exemption small company accounts made up to 2015/03/31 filed on: 18th, December 2015	accounts	Free Download (7 pages)
AP01	New director appointment on 2015/02/27. filed on: 14th, December 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 25th, November 2015	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from 2015/02/28 to 2015/03/31 filed on: 25th, November 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/02/26 with full list of members filed on: 10th, March 2015	annual return	Free Download (5 pages)
SH01	80.00 GBP is the capital in company's statement on 2015/03/10	capital
NEWINC	Company registration filed on: 26th, February 2014	incorporation	Free Download (30 pages)

R.n. Robertson Funeral Director Ltd. FALKIRK

R.n. Robertson Funeral Director Ltd. Address / Contact

Company Information / Profile

Company staff

Struan R.

Catherine R.

Robert R.

People with significant control

Annual reports financial information

Company filings

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