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 3
  • 1
    Jones, Timothy Paul
    Funeral Director born in September 1973
    Individual (5 offsprings)
    Officer
    1999-07-20 ~ now
    OF - director → CIF 0
    Jones, Timothy Paul
    Undertaker
    Individual (5 offsprings)
    Officer
    2004-10-01 ~ now
    OF - secretary → CIF 0
    Mr Timothy Paul Jones
    Born in September 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Phillips, Averil Diana
    Funeral Director born in September 1949
    Individual (2 offsprings)
    Officer
    2002-11-22 ~ now
    OF - director → CIF 0
    Mrs Averil Diana Phillips
    Born in September 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Jones, Sarah Helen
    Nurse born in July 1976
    Individual (2 offsprings)
    Officer
    1999-07-20 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Drage, Amanda Jayne
    Individual
    Officer
    1999-07-21 ~ 2004-10-01
    OF - secretary → CIF 0
  • 2
    LINFORDBURY LIMITED - 2005-04-12
    Sovereign House, 7 Station Road, Kettering, Northamptonshire
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    1999-07-20 ~ 1999-07-21
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

AVERIL PHILLIPS & FAMILY LIMITED

Previous names
COMMUNITY FUNERAL SERVICES LIMITED - 2000-11-08
CORBY & DISTRICT FUNERAL SERVICES LIMITED - 1999-11-15
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
826,559 GBP2023-07-31
821,562 GBP2022-07-31
Debtors
1,121,702 GBP2023-07-31
1,060,487 GBP2022-07-31
Cash at bank and in hand
87,908 GBP2023-07-31
23,692 GBP2022-07-31
Current Assets
1,209,610 GBP2023-07-31
1,084,179 GBP2022-07-31
Creditors
Current
440,237 GBP2023-07-31
363,350 GBP2022-07-31
Net Current Assets/Liabilities
769,373 GBP2023-07-31
720,829 GBP2022-07-31
Total Assets Less Current Liabilities
1,595,932 GBP2023-07-31
1,542,391 GBP2022-07-31
Net Assets/Liabilities
1,121,810 GBP2023-07-31
999,688 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,121,710 GBP2023-07-31
999,588 GBP2022-07-31
Equity
1,121,810 GBP2023-07-31
999,688 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,076,341 GBP2023-07-31
1,057,491 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,782 GBP2023-07-31
235,929 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,946 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,093 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
826,559 GBP2023-07-31
821,562 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
558,471 GBP2023-07-31
496,102 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
89,769 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
154,113 GBP2023-07-31
97,055 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
71,357 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
404,358 GBP2023-07-31
399,047 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,460 GBP2023-07-31
73,470 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
989,242 GBP2023-07-31
987,017 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,121,702 GBP2023-07-31
1,060,487 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
56,770 GBP2023-07-31
54,493 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
77,324 GBP2023-07-31
46,438 GBP2022-07-31
Trade Creditors/Trade Payables
Current
119,340 GBP2023-07-31
56,864 GBP2022-07-31
Other Taxation & Social Security Payable
Current
173,541 GBP2023-07-31
158,804 GBP2022-07-31
Other Creditors
Current
13,262 GBP2023-07-31
46,751 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
75,931 GBP2023-07-31
132,701 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
308,782 GBP2023-07-31
330,057 GBP2022-07-31
  • AVERIL PHILLIPS & FAMILY LIMITED
    Info
    COMMUNITY FUNERAL SERVICES LIMITED - 2000-11-08
    CORBY & DISTRICT FUNERAL SERVICES LIMITED - 1999-11-15
    Registered number 03810079
    Portland House, 13 Station Road, Kettering, Northamptonshire NN15 7HH
    Private Limited Company incorporated on 1999-07-20 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.