Founded in 2014, Steven Stewart Funeral Directors, classified under reg no. SC468935 is an active company. Currently registered at G6 The Granary Business Centre KY15 5YQ, Cupar the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Steven S., Vivienne S.. Of them, Steven S., Vivienne S. have been with the company the longest, being appointed on 3 February 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | G6 The Granary Business Centre |
Office Address2 | Coal Road |
Town | Cupar |
Post code | KY15 5YQ |
Country of origin | United Kingdom |
Registration Number | SC468935 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Steven S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Vivienne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Vivienne S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 4 647 | 11 511 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 811 | 44 947 | 55 297 | 49 114 | 115 224 | 60 186 | 90 792 | 78 460 | |
Debtors | 19 853 | 12 866 | 23 505 | 12 880 | 47 621 | 43 893 | 38 764 | 56 327 | 51 529 |
Net Assets Liabilities | 11 511 | 34 777 | 60 222 | 133 453 | 223 246 | 206 386 | 247 735 | 238 668 | |
Other Debtors | 1 719 | ||||||||
Property Plant Equipment | 1 400 | 211 893 | 248 459 | 250 033 | 263 391 | 252 010 | 243 409 | 379 103 | |
Cash Bank In Hand | 20 043 | 18 811 | |||||||
Current Assets | 39 896 | 31 677 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 647 | 11 511 | |||||||
Tangible Fixed Assets | 1 700 | 1 400 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 547 | 11 411 | |||||||
Shareholder Funds | 4 647 | 11 511 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
Bank Borrowings Overdrafts | 9 235 | 10 287 | 10 904 | 11 125 | 6 232 | 6 510 | 6 801 | ||
Creditors | 21 566 | 132 861 | 151 620 | 118 395 | 97 708 | 55 089 | 65 447 | 61 286 | |
Net Current Assets Liabilities | 2 947 | 10 111 | -64 409 | -21 660 | 61 409 | 43 861 | 81 672 | 68 703 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 242 | 2 937 | 4 167 | 7 630 | 6 389 | 5 672 | 20 491 | ||
Total Assets Less Current Liabilities | 4 647 | 11 511 | 147 484 | 165 016 | 228 373 | 324 800 | 295 871 | 325 081 | 447 806 |
Creditors Due Within One Year | 36 949 | 21 566 | |||||||
Fixed Assets | 1 700 | 1 400 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 300 | 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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