The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Brodie, James
    Funeral Director born in July 1967
    Individual (17 offsprings)
    Officer
    1999-06-02 ~ now
    OF - director → CIF 0
    Mr James Brodie
    Born in July 1967
    Individual (17 offsprings)
    Person with significant control
    2017-05-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Brodie, Wilma Fleming
    Company Director born in June 1968
    Individual (3 offsprings)
    Officer
    2004-05-24 ~ now
    OF - director → CIF 0
    Brodie, Wilma Fleming
    Individual (3 offsprings)
    Officer
    2004-05-24 ~ now
    OF - secretary → CIF 0
    Mrs Wilma Fleming Brodie
    Born in June 1968
    Individual (3 offsprings)
    Person with significant control
    2017-05-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Kenny, Fiona
    Funeral Director born in July 1964
    Individual
    Officer
    1999-06-02 ~ 2004-05-24
    OF - director → CIF 0
    Kenny, Fiona
    Individual
    Officer
    1999-06-02 ~ 2004-05-24
    OF - secretary → CIF 0
  • 2
    Brodie, Alison Mary
    Funeral Director born in December 1968
    Individual (1 offspring)
    Officer
    2000-06-12 ~ 2004-05-24
    OF - director → CIF 0
  • 3
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-06-02 ~ 1999-06-02
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

JAMES BRODIE MEMORIALS LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
35,551 GBP2023-04-01 ~ 2024-03-31
56,658 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
273,577 GBP2023-04-01 ~ 2024-03-31
226,128 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
146,735 GBP2023-04-01 ~ 2024-03-31
123,900 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
126,842 GBP2023-04-01 ~ 2024-03-31
102,228 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
72,694 GBP2023-04-01 ~ 2024-03-31
37,720 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
55,683 GBP2023-04-01 ~ 2024-03-31
64,866 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
55,683 GBP2023-04-01 ~ 2024-03-31
64,866 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,132 GBP2023-04-01 ~ 2024-03-31
8,208 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
35,551 GBP2023-04-01 ~ 2024-03-31
56,658 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
35,726 GBP2024-03-31
30,175 GBP2023-03-31
13,517 GBP2022-03-31
Property, Plant & Equipment
111,825 GBP2024-03-31
110,725 GBP2023-03-31
Total Inventories
45,907 GBP2024-03-31
44,938 GBP2023-03-31
Debtors
19,144 GBP2024-03-31
15,958 GBP2023-03-31
Cash at bank and in hand
200,539 GBP2024-03-31
135,396 GBP2023-03-31
Current Assets
265,590 GBP2024-03-31
196,292 GBP2023-03-31
Creditors
Amounts falling due within one year
313,722 GBP2024-03-31
255,801 GBP2023-03-31
Net Current Assets/Liabilities
48,132 GBP2024-03-31
59,509 GBP2023-03-31
Total Assets Less Current Liabilities
63,693 GBP2024-03-31
51,216 GBP2023-03-31
Net Assets/Liabilities
35,729 GBP2024-03-31
30,178 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Equity
35,729 GBP2024-03-31
30,178 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
24,023 GBP2023-04-01 ~ 2024-03-31
23,450 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,280 GBP2024-03-31
18,913 GBP2023-03-31
Furniture and fittings
42,593 GBP2024-03-31
42,343 GBP2023-03-31
Motor vehicles
120,305 GBP2024-03-31
115,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,178 GBP2024-03-31
176,776 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,250 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-51,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,621 GBP2024-03-31
9,125 GBP2023-03-31
Furniture and fittings
12,246 GBP2024-03-31
10,185 GBP2023-03-31
Motor vehicles
47,486 GBP2024-03-31
46,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,353 GBP2024-03-31
66,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,496 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,216 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,155 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,659 GBP2024-03-31
9,788 GBP2023-03-31
Furniture and fittings
30,347 GBP2024-03-31
32,158 GBP2023-03-31
Motor vehicles
72,819 GBP2024-03-31
68,779 GBP2023-03-31
Trade Debtors/Trade Receivables
16,884 GBP2024-03-31
13,363 GBP2023-03-31
Other Debtors
2,260 GBP2024-03-31
2,595 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,072 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
267,105 GBP2024-03-31
241,761 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,206 GBP2024-03-31
7,068 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,339 GBP2024-03-31
6,972 GBP2023-03-31
  • JAMES BRODIE MEMORIALS LIMITED
    Info
    Registered number SC196808
    9 West Main Street, Harthill, Shotts, Lanarkshire ML7 5QD
    Private Limited Company incorporated on 1999-06-02 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.