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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
History Chart

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