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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
    Davies, John Richard
    Born in August 1959
    Individual (3 offsprings)
    Officer
    1994-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Laura Jayne
    Born in May 1996
    Individual (2 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Burgess, Susan Elizabeth
    Individual (3 offsprings)
    Officer
    1994-09-15 ~ now
    OF - Secretary → CIF 0
  • 4
    GRANITE TRUSTEE COMPANY LIMITED 07116262
    6a & 6b, Nursery Court, Kibworth Harcourt, Leicester, England
    Active Corporate (3 parents, 69 offsprings)
    Equity (Company account)
    267,280 GBP2024-03-31
    Person with significant control
    2018-03-31 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Ashcroft Cameron Nominees Limited
    Individual
    Officer
    1994-09-14 ~ 1994-09-15
    OF - Nominee Director → CIF 0
  • 2
    Mr John Richard Davies
    Born in August 1959
    Individual (3 offsprings)
    Person with significant control
    2016-09-14 ~ 2018-03-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    ASHCROFT CAMERON SECRETARIES LIMITED
    - now 02641983
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    1994-09-14 ~ 1994-09-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN DAVIES & SONS FUNERAL DIRECTORS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
342,237 GBP2024-09-30
385,991 GBP2023-09-30
Fixed Assets - Investments
2,085,916 GBP2024-09-30
1,819,034 GBP2023-09-30
Investment Property
170,601 GBP2024-09-30
170,601 GBP2023-09-30
Fixed Assets
2,598,754 GBP2024-09-30
2,375,626 GBP2023-09-30
Total Inventories
59,250 GBP2024-09-30
42,300 GBP2023-09-30
Debtors
282,392 GBP2024-09-30
345,691 GBP2023-09-30
Current assets - Investments
1,091,827 GBP2024-09-30
958,029 GBP2023-09-30
Cash at bank and in hand
318,606 GBP2024-09-30
264,934 GBP2023-09-30
Current Assets
1,752,075 GBP2024-09-30
1,610,954 GBP2023-09-30
Creditors
Current
86,495 GBP2024-09-30
41,681 GBP2023-09-30
Net Current Assets/Liabilities
1,665,580 GBP2024-09-30
1,569,273 GBP2023-09-30
Total Assets Less Current Liabilities
4,264,334 GBP2024-09-30
3,944,899 GBP2023-09-30
Net Assets/Liabilities
4,231,300 GBP2024-09-30
3,916,567 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
3,831,475 GBP2024-09-30
3,698,366 GBP2023-09-30
Equity
4,231,300 GBP2024-09-30
3,916,567 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
210,102 GBP2024-09-30
210,102 GBP2023-09-30
Plant and equipment
282,341 GBP2024-09-30
284,113 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
492,443 GBP2024-09-30
494,215 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,206 GBP2024-09-30
108,224 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,206 GBP2024-09-30
108,224 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,685 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,685 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
210,102 GBP2024-09-30
210,102 GBP2023-09-30
Plant and equipment
132,135 GBP2024-09-30
175,889 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
2,085,916 GBP2024-09-30
1,819,034 GBP2023-09-30
Additions to investments
167,248 GBP2024-09-30
Disposals
-125,131 GBP2024-09-30
Other Investments Other Than Loans
2,085,916 GBP2024-09-30
1,819,034 GBP2023-09-30
Investment Property - Fair Value Model
170,601 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,087 GBP2024-09-30
124,469 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
220,305 GBP2024-09-30
221,222 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
282,392 GBP2024-09-30
345,691 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,824 GBP2024-09-30
19,311 GBP2023-09-30
Other Taxation & Social Security Payable
Current
56,785 GBP2024-09-30
12,896 GBP2023-09-30
Other Creditors
Current
8,886 GBP2024-09-30
9,474 GBP2023-09-30
  • JOHN DAVIES & SONS FUNERAL DIRECTORS LIMITED
    Info
    Registered number 02967824
    Beechwood, Park Terrace Trelewis, Treharris, Mid Glamorgan CF46 6BT
    PRIVATE LIMITED COMPANY incorporated on 1994-09-14 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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 9 February 2026 and licensed under the Open Government Licence v3.0.