Company information:
Paul Stevenson Funeral Directors Ltd. (No: SC153747)
Address: 29 CHAPELWELL STREET, SALTCOATS, AYRSHIRE, KA21 5EB
Status: Active
Incorporated: 21-Oct-1994
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 11-Apr-2024
Industry Class: 96030 - Funeral and related activities
Current Director: PAUL ROBERT STEVENSON ( DOB: Jan-1963 From: Oct-1994 )
Current Director: FIONA STEVENSON ( From: Dec-1994 )
Current Secretary: FIONA STEVENSON ( From: Oct-1994 )
Resigned Director: BENET JAMES BRODIE ( From: Dec-1997 To: Oct-2007 )
Resigned Director: FIRST SCOTTISH INTERNATIONAL SERVICES LIMITED ( From: Oct-1994 To: Oct-1994 )
Resigned Secretary: FIRST SCOTTISH SECRETARIES LIMITED ( From: Oct-1994 To: Oct-1994 )
Persons of Significant Control:
Mr Paul Robert Stevenson, Saltcoats, Ayrshire, KA21 5EB: Has significant influence or control (Notified: 2016-10-21)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 419,146 | 384,358 | 381,095 | 363,952 | 336,042 | 425,547 | 380,863 | 354,454 | 419146.0,384358.0,381095.0,363952.0,336042.0,425547.0,380863.0,354454.0 |
Current assets | 317,322 | 322,603 | 256,069 | 298,497 | 385,956 | 318,037 | 354,872 | 413,237 | 317322.0,322603.0,256069.0,298497.0,385956.0,318037.0,354872.0,413237.0 |
Current assets / Total inventories | 30,563 | 31,073 | 30,662 | 30,197 | 32,677 | 32,481 | 34,001 | 44,913 | 30563.0,31073.0,30662.0,30197.0,32677.0,32481.0,34001.0,44913.0 |
Current assets / Debtors | 142,189 | 124,274 | 99,465 | 86,557 | 118,517 | 69,870 | 55,735 | 62,888 | 142189.0,124274.0,99465.0,86557.0,118517.0,69870.0,55735.0,62888.0 |
Current assets / Debtors / Trade debtors / trade receivables | 115,429 | 98,399 | 75,349 | 50,188 | 55,656 | 57,458 | 46,859 | 53,505 | 115429.0,98399.0,75349.0,50188.0,55656.0,57458.0,46859.0,53505.0 |
Current assets / Cash at bank and on hand | 144,570 | 167,256 | 125,942 | 181,743 | 234,762 | 215,686 | 265,136 | 305,436 | 144570.0,167256.0,125942.0,181743.0,234762.0,215686.0,265136.0,305436.0 |
Net current assets (liabilities) | 188,039 | 219,280 | 185,514 | 193,528 | 268,647 | 224,381 | 251,413 | 337,404 | 188039.0,219280.0,185514.0,193528.0,268647.0,224381.0,251413.0,337404.0 |
Total assets less current liabilities | 607,185 | 603,638 | 566,609 | 557,480 | 604,689 | 649,928 | 632,276 | 691,858 | 607185.0,603638.0,566609.0,557480.0,604689.0,649928.0,632276.0,691858.0 |
Provisions for liabilities, balance sheet subtotal | 12,113 | 8,903 | 6,803 | 5,161 | 1,767 | 14,037 | 6,865 | 1,813 | 12113.0,8903.0,6803.0,5161.0,1767.0,14037.0,6865.0,1813.0 |
Net assets (liabilities) | 507,669 | 537,482 | 512,656 | 515,366 | 576,119 | 619,463 | 623,233 | 690,045 | 507669.0,537482.0,512656.0,515366.0,576119.0,619463.0,623233.0,690045.0 |
Equity / share capital and reserves | 507,669 | 537,482 | 512,656 | 515,366 | 576,119 | 619,463 | 623,233 | 690,045 | 507669.0,537482.0,512656.0,515366.0,576119.0,619463.0,623233.0,690045.0 |