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
    Lees, Rosalind Bridges
    Corporate Manager born in August 1965
    Individual (2 offsprings)
    Officer
    2011-04-12 ~ now
    OF - Director → CIF 0
    Mrs Rosalind Bridges Lees
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Givan, Robert Thomas
    Sales Development Manager born in March 1990
    Individual (2 offsprings)
    Officer
    2013-02-26 ~ now
    OF - Director → CIF 0
    Givan, Robert Thomas
    Individual (2 offsprings)
    Officer
    2022-02-03 ~ now
    OF - Secretary → CIF 0
Ceased 6
parent relation
Company in focus

M & F (SCOTLAND) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
271,829 GBP2023-09-30
269,345 GBP2022-09-30
Investment Property
7,662,591 GBP2023-09-30
7,272,591 GBP2022-09-30
Fixed Assets - Investments
57,275 GBP2023-09-30
57,275 GBP2022-09-30
Fixed Assets
7,991,695 GBP2023-09-30
7,599,211 GBP2022-09-30
Debtors
39,355 GBP2023-09-30
247,327 GBP2022-09-30
Cash at bank and in hand
118,212 GBP2023-09-30
113,222 GBP2022-09-30
Current Assets
157,567 GBP2023-09-30
360,549 GBP2022-09-30
Net Assets/Liabilities
7,434,088 GBP2023-09-30
6,783,352 GBP2022-09-30
Equity
Called up share capital
19,480 GBP2023-09-30
19,486 GBP2022-09-30
19,486 GBP2021-09-30
Capital redemption reserve
1,011 GBP2023-09-30
1,005 GBP2022-09-30
1,005 GBP2021-09-30
Retained earnings (accumulated losses)
7,413,597 GBP2023-09-30
6,762,861 GBP2022-09-30
6,815,699 GBP2021-09-30
Profit/Loss
676,036 GBP2022-10-01 ~ 2023-09-30
236,562 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
651,036 GBP2022-10-01 ~ 2023-09-30
1,907,162 GBP2021-10-01 ~ 2022-09-30
Equity
7,434,088 GBP2023-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Wages/Salaries
178,741 GBP2022-10-01 ~ 2023-09-30
182,269 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,308 GBP2022-10-01 ~ 2023-09-30
-10,217 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
206,213 GBP2022-10-01 ~ 2023-09-30
197,412 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
129,117 GBP2023-09-30
129,117 GBP2022-09-30
Furniture and fittings
214,962 GBP2023-09-30
214,962 GBP2022-09-30
Motor vehicles
260,558 GBP2023-09-30
249,298 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
604,637 GBP2023-09-30
593,377 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-123,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-123,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,151 GBP2023-09-30
29,747 GBP2022-09-30
Furniture and fittings
204,916 GBP2023-09-30
183,665 GBP2022-09-30
Motor vehicles
97,741 GBP2023-09-30
110,620 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,808 GBP2023-09-30
324,032 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
404 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
21,251 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
76,823 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,478 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-89,702 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,702 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
98,966 GBP2023-09-30
99,370 GBP2022-09-30
Furniture and fittings
10,046 GBP2023-09-30
31,297 GBP2022-09-30
Motor vehicles
162,817 GBP2023-09-30
138,678 GBP2022-09-30
Investments in Subsidiaries
155 GBP2023-09-30
155 GBP2022-09-30
Amounts invested in assets
57,275 GBP2023-09-30
57,275 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
29,893 GBP2023-09-30
20,511 GBP2022-09-30
Prepayments/Accrued Income
Current
9,417 GBP2023-09-30
7,938 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
27,700 GBP2023-09-30
41,354 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
20,598 GBP2022-09-30
Other Creditors
Current
257,315 GBP2023-09-30
263,263 GBP2022-09-30
Creditors
Current
410,641 GBP2023-09-30
614,512 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
60,852 GBP2023-09-30
13,120 GBP2022-09-30
Creditors
Non-current
304,533 GBP2023-09-30
561,839 GBP2022-09-30
Bank Borrowings
335,654 GBP2023-09-30
740,274 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
93,331 GBP2023-09-30
192,913 GBP2022-09-30
Non-current, Amounts falling due after one year
243,681 GBP2023-09-30
548,719 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
27,700 GBP2023-09-30
41,354 GBP2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57 GBP2022-10-01 ~ 2023-09-30
3,631 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
62,116 GBP2022-10-01 ~ 2023-09-30
133,253 GBP2021-10-01 ~ 2022-09-30
Related profiles found in government register
  • M & F (SCOTLAND) LIMITED
    Info
    Registered number SC331614
    Babs Court, 4 Shorthope Street, Musselburgh, East Lothian EH21 7DB
    Private Limited Company incorporated on 2007-09-28 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
  • M&F (SCOTLAND)
    S
    Registered number Sc331614
    M&f (scotland) Ltd, 4 Shorthope Street, Musselburgh, East Lothian, United Kingdom, EH21 7DB
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MUSSELBURGH & FISHERROW CO LTD - 2020-05-11
    Babs Court, 4 Shorthope Street, Musselburgh
    Active Corporate (3 parents)
    Equity (Company account)
    244,701 GBP2023-09-25
    Person with significant control
    2016-09-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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