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, Alex Nigel
    Funeral Director born in April 1976
    Individual (8 offsprings)
    Officer
    2017-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Alan Douglas
    Funeral Director born in May 1954
    Individual (3 offsprings)
    Officer
    2017-11-23 ~ now
    OF - Director → CIF 0
  • 3
    ALEX JONES FUNERAL DIRECTORS LIMITED
    1, East Grinstead Road, Lingfield, Surrey, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    587,836 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2017-11-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Jones, Julie Denise
    Administrator born in December 1969
    Individual
    Officer
    2016-04-20 ~ 2017-11-23
    OF - Director → CIF 0
    Jones, Julie Denise
    Individual
    Officer
    2016-04-20 ~ 2017-11-23
    OF - Secretary → CIF 0
    Mrs Julie Denise Jones
    Born in December 1969
    Individual
    Person with significant control
    2016-07-01 ~ 2017-11-23
    PE - Has significant influence or control → CIF 0
  • 2
    Gallagher, Patrick
    Director born in July 1947
    Individual (31 offsprings)
    Officer
    2001-03-20 ~ 2003-02-14
    OF - Director → CIF 0
  • 3
    Martin, Peter Aubrey
    Funeral Director born in June 1937
    Individual (1 offspring)
    Officer
    2003-02-14 ~ 2017-11-23
    OF - Director → CIF 0
    Mr Peter Martin
    Born in June 1937
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2017-11-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Smith, Eric Stephen
    Individual (8 offsprings)
    Officer
    2001-03-20 ~ 2004-03-01
    OF - Secretary → CIF 0
  • 5
    Martin, Jennifer Christine
    Funeral Director born in May 1947
    Individual (1 offspring)
    Officer
    2003-02-14 ~ 2017-11-23
    OF - Director → CIF 0
    Martin, Jennifer Christine
    Individual (1 offspring)
    Officer
    2004-07-01 ~ 2017-11-23
    OF - Secretary → CIF 0
    Mrs Jennifer Martin
    Born in May 1947
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2017-11-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Mrs Deborah Stone
    Born in October 1967
    Individual
    Person with significant control
    2016-07-01 ~ 2017-11-23
    PE - Has significant influence or control → CIF 0
  • 7
    Gallagher, Sandra
    Director born in July 1947
    Individual (1 offspring)
    Officer
    2001-03-20 ~ 2003-02-14
    OF - Director → CIF 0
  • 8
    PLUS PLASTICS LIMITED - 1996-07-18
    30 Aldwick Avenue, Bognor Regis, Sussex
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2001-03-19 ~ 2001-03-20
    PE - Secretary → CIF 0
  • 9
    COUNTRYSIDE (WALKING & CYCLING) HOLIDAYS LIMITED - 1996-07-18
    30 Aldwick Avenue, Bognor Regis, Sussex
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2001-03-19 ~ 2001-03-20
    PE - Director → CIF 0
parent relation
Company in focus

THE MARTINS INDEPENDENT FUNERAL DIRECTORS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
653,600 GBP2023-12-31
538,797 GBP2022-12-31
Total Inventories
16,000 GBP2023-12-31
15,500 GBP2022-12-31
Debtors
242,937 GBP2023-12-31
189,546 GBP2022-12-31
Cash at bank and in hand
21,243 GBP2023-12-31
29,395 GBP2022-12-31
Current Assets
280,180 GBP2023-12-31
234,441 GBP2022-12-31
Creditors
Current
116,494 GBP2023-12-31
77,497 GBP2022-12-31
Net Current Assets/Liabilities
163,686 GBP2023-12-31
156,944 GBP2022-12-31
Total Assets Less Current Liabilities
817,286 GBP2023-12-31
695,741 GBP2022-12-31
Creditors
Non-current
-22,500 GBP2023-12-31
-32,500 GBP2022-12-31
Net Assets/Liabilities
763,859 GBP2023-12-31
633,009 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
616,996 GBP2023-12-31
613,469 GBP2022-12-31
Equity
763,859 GBP2023-12-31
633,009 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,694 GBP2023-12-31
101,194 GBP2022-12-31
Motor vehicles
306,912 GBP2023-12-31
306,912 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
969,606 GBP2023-12-31
923,793 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
44,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,734 GBP2023-12-31
92,077 GBP2022-12-31
Motor vehicles
221,272 GBP2023-12-31
211,320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,006 GBP2023-12-31
384,996 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,657 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,960 GBP2023-12-31
9,117 GBP2022-12-31
Motor vehicles
85,640 GBP2023-12-31
95,592 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,865 GBP2023-12-31
26,133 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
155,162 GBP2023-12-31
155,162 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
15,910 GBP2023-12-31
8,251 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
242,937 GBP2023-12-31
189,546 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,038 GBP2023-12-31
4,226 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,571 GBP2023-12-31
41,819 GBP2022-12-31
Other Creditors
Current
18,885 GBP2023-12-31
21,452 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-12-31
32,500 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,927 GBP2023-12-31
30,232 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
178,027 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
178,027 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-174,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-174,500 GBP2023-01-01 ~ 2023-12-31
  • THE MARTINS INDEPENDENT FUNERAL DIRECTORS LIMITED
    Info
    Registered number 04182404
    The Study, 1 East Grinstead Road, Lingfield, Surrey RH7 6EP
    Private Limited Company incorporated on 2001-03-19 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.