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
4
- 1
Barrell, Colin Stuart
Born in December 1937Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Wilde, Roy Shelley
Born in October 1949Individual (3 offsprings)Officer 2004-09-20 ~ nowOF - Director → CIF 0Mr Roy Shelley Wilde
Born in October 1949Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Rose, Tamsin Vashti
Individual (1 offspring)Officer 2004-09-21 ~ nowOF - Secretary → CIF 0 - 4
Thetford, Simon Alan
Born in September 1965Individual (1 offspring)Officer 2000-03-24 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Barrell, Joan Kathleen
Florist born in August 1915IndividualOfficer ~ 2000-03-24OF - Director → CIF 0 - 2
Boorah, Dianne Lesley
IndividualOfficer ~ 2004-09-20OF - Secretary → CIF 0 - 3
Boorah, Barry James
Funeral Director born in February 1945IndividualOfficer 2000-03-24 ~ 2004-09-20OF - Director → CIF 0
Company in focus
BARRELLS THE FUNERAL DIRECTORS LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
880,171 GBP2025-04-30
953,512 GBP2024-04-30
Total Inventories
29,760 GBP2025-04-30
31,768 GBP2024-04-30
Debtors
1,071,290 GBP2025-04-30
1,396,713 GBP2024-04-30
Current assets - Investments
1,389,933 GBP2025-04-30
1,646,239 GBP2024-04-30
Cash at bank and in hand
2,500,931 GBP2025-04-30
1,514,827 GBP2024-04-30
Current Assets
4,991,914 GBP2025-04-30
4,589,547 GBP2024-04-30
Creditors
Current
802,859 GBP2025-04-30
593,567 GBP2024-04-30
Net Current Assets/Liabilities
4,189,055 GBP2025-04-30
3,995,980 GBP2024-04-30
Total Assets Less Current Liabilities
5,069,226 GBP2025-04-30
4,949,492 GBP2024-04-30
Net Assets/Liabilities
5,036,244 GBP2025-04-30
4,870,162 GBP2024-04-30
Equity
Called up share capital
617 GBP2025-04-30
617 GBP2024-04-30
Revaluation reserve
212,222 GBP2025-04-30
491,568 GBP2024-04-30
Capital redemption reserve
414 GBP2025-04-30
414 GBP2024-04-30
Retained earnings (accumulated losses)
4,822,991 GBP2025-04-30
4,377,563 GBP2024-04-30
Equity
5,036,244 GBP2025-04-30
4,870,162 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
928,499 GBP2025-04-30
928,499 GBP2024-04-30
Furniture and fittings
149,149 GBP2025-04-30
229,743 GBP2024-04-30
Motor vehicles
983,954 GBP2025-04-30
965,814 GBP2024-04-30
Computers
23,648 GBP2025-04-30
74,897 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,085,250 GBP2025-04-30
2,198,953 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-83,415 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,035 GBP2024-05-01 ~ 2025-04-30
Computers
-51,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-150,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
357,339 GBP2025-04-30
342,469 GBP2024-04-30
Furniture and fittings
108,435 GBP2025-04-30
181,209 GBP2024-04-30
Motor vehicles
722,288 GBP2025-04-30
657,526 GBP2024-04-30
Computers
17,017 GBP2025-04-30
64,237 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,205,079 GBP2025-04-30
1,245,441 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,870 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
7,461 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
77,701 GBP2024-05-01 ~ 2025-04-30
Computers
2,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-80,235 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-12,939 GBP2024-05-01 ~ 2025-04-30
Computers
-49,352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
571,160 GBP2025-04-30
586,030 GBP2024-04-30
Furniture and fittings
40,714 GBP2025-04-30
48,534 GBP2024-04-30
Motor vehicles
261,666 GBP2025-04-30
308,288 GBP2024-04-30
Computers
6,631 GBP2025-04-30
10,660 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,505 GBP2025-04-30
62,841 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
352,658 GBP2025-04-30
331,460 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
406,163 GBP2025-04-30
394,301 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
665,127 GBP2025-04-30
Amounts falling due after one year, Non-current
1,002,412 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,438 GBP2025-04-30
18,891 GBP2024-04-30
Other Taxation & Social Security Payable
Current
317,526 GBP2025-04-30
176,380 GBP2024-04-30
Other Creditors
Current
469,895 GBP2025-04-30
398,296 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,481 GBP2025-04-30
12,890 GBP2024-04-30
Between one and five year
10,090 GBP2024-04-30
All periods
10,481 GBP2025-04-30
22,980 GBP2024-04-30
- Registered number 00798479
BARRELLS THE FUNERAL DIRECTORS LIMITED
Info
Lawnswood 245 Fratton Road, Portsmouth, Hampshire PO1 5PAPRIVATE LIMITED COMPANY incorporated on 1964-03-26 (61 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.