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
Stark, Birte
Funeral Director born in February 1968Individual (1 offspring)Officer
2022-05-01 ~ nowOF - Director → CIF 0 - 2
Morrell, Jane Anne
Funeral Director born in April 1952Individual (2 offsprings)Officer 2000-10-31 ~ nowOF - Director → CIF 0Morrell, Jane Anne
Individual (2 offsprings)Officer 2000-10-31 ~ nowOF - Secretary → CIF 0Ms Jane Anne Morrell
Born in April 1952Individual (2 offsprings)Person with significant control 2016-09-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Georghiades, Paul Anthony
Funeral Director born in September 1960Individual (2 offsprings)Officer 2022-05-01 ~ nowOF - Director → CIF 0 - 4
Smith, Simon James
Funeral Director born in September 1956Individual (2 offsprings)Officer 2000-10-31 ~ nowOF - Director → CIF 0Mr Simon James Smith
Born in September 1956Individual (2 offsprings)Person with significant control 2016-09-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
DUPORT SECRETARY LIMITED
- nowDU PORT SECRETARY LIMITED - 2003-03-13
The Bristol Office, 2 Southfield Road, Westbury On Trym, BristolActive Corporate (3 parents, 110 offsprings)Equity (Company account)100 GBP2024-06-30Officer2000-09-22 ~ 2000-09-22PE - Nominee Secretary → CIF 0 - 2
DUPORT DIRECTOR LIMITED
- nowDU-PORT DIRECTOR LIMITED - 2002-08-222 Southfield Road, Westbury-on-trym, BristolActive Corporate (3 parents, 95 offsprings)Equity (Company account)100 GBP2024-06-30Officer2000-09-22 ~ 2000-09-22PE - Nominee Director → CIF 0
Company in focus
HEART AND SOUL FUNERALS LTD
Previous name
GREEN FUSE LIMITED - 2021-11-12
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
33,056 GBP2023-10-31
46,239 GBP2022-10-31
Total Inventories
3,905 GBP2023-10-31
3,996 GBP2022-10-31
Debtors
21,355 GBP2023-10-31
26,661 GBP2022-10-31
Cash at bank and in hand
10,693 GBP2023-10-31
11,168 GBP2022-10-31
Current Assets
35,953 GBP2023-10-31
41,825 GBP2022-10-31
Creditors
Current
64,221 GBP2023-10-31
76,608 GBP2022-10-31
Net Current Assets/Liabilities
-28,268 GBP2023-10-31
-34,783 GBP2022-10-31
Total Assets Less Current Liabilities
4,788 GBP2023-10-31
11,456 GBP2022-10-31
Creditors
Non-current
-933 GBP2022-10-31
Net Assets/Liabilities
88 GBP2023-10-31
3,523 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
86 GBP2023-10-31
3,521 GBP2022-10-31
Equity
88 GBP2023-10-31
3,523 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,224 GBP2023-10-31
49,452 GBP2022-10-31
Motor vehicles
42,614 GBP2023-10-31
42,614 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
151,661 GBP2023-10-31
150,889 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,857 GBP2023-10-31
32,145 GBP2022-10-31
Motor vehicles
25,516 GBP2023-10-31
14,862 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,605 GBP2023-10-31
104,650 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,712 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
10,654 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
15,367 GBP2023-10-31
17,307 GBP2022-10-31
Motor vehicles
17,098 GBP2023-10-31
27,752 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,405 GBP2023-10-31
16,121 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
16,950 GBP2023-10-31
10,540 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
21,355 GBP2023-10-31
26,661 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,073 GBP2023-10-31
8,363 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,929 GBP2023-10-31
14,313 GBP2022-10-31
Other Creditors
Current
56,219 GBP2023-10-31
53,932 GBP2022-10-31
Non-current
933 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,700 GBP2023-10-31
7,000 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
HEART AND SOUL FUNERALS LTD
InfoGREEN FUSE LIMITED - 2021-11-12Registered number 04076212Riverstone, 18 Dart Mills, Buckfastleigh, Devon TQ11 0NFPrivate Limited Company incorporated on 2000-09-22 (24 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0
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.