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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 3
  • 1
    Humphrey, Andrew John
    Born in October 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-09 ~ now
    OF - Director → CIF 0
    Mr Andrew John Humphrey
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Humphrey, Alexander
    Born in January 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2010-12-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLlanover House, Llanover Road, Pontypridd, Rhondda Cynon Taff, United Kingdom
    Active Corporate (3 parents, 14 offsprings)
    Equity (Company account)
    198,189 GBP2025-03-31
    Officer
    icon of calendar 2008-02-26 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Humphrey, Robert James
    Funeral Director born in July 1948
    Individual
    Officer
    icon of calendar 2002-12-09 ~ 2008-03-28
    OF - Director → CIF 0
  • 2
    Humphrey, Andrew John
    Funeral Director
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-09 ~ 2008-02-26
    OF - Secretary → CIF 0
  • 3
    icon of address14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2002-12-06 ~ 2002-12-09
    PE - Director → CIF 0
  • 4
    icon of address14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2002-12-06 ~ 2002-12-09
    PE - Secretary → CIF 0
parent relation
Company in focus

CASTLE COURT FUNERAL HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
482,225 GBP2023-12-31
277,306 GBP2022-12-31
Total Inventories
3,250 GBP2023-12-31
6,338 GBP2022-12-31
Debtors
59,783 GBP2023-12-31
34,658 GBP2022-12-31
Current Assets
63,033 GBP2023-12-31
40,996 GBP2022-12-31
Creditors
Current
127,779 GBP2023-12-31
100,740 GBP2022-12-31
Net Current Assets/Liabilities
-64,746 GBP2023-12-31
-59,744 GBP2022-12-31
Total Assets Less Current Liabilities
417,479 GBP2023-12-31
217,562 GBP2022-12-31
Creditors
Non-current
-189,094 GBP2023-12-31
Net Assets/Liabilities
198,535 GBP2023-12-31
188,097 GBP2022-12-31
Equity
Called up share capital
650 GBP2023-12-31
650 GBP2022-12-31
Revaluation reserve
153,900 GBP2023-12-31
153,900 GBP2022-12-31
Retained earnings (accumulated losses)
43,985 GBP2023-12-31
33,547 GBP2022-12-31
Equity
198,535 GBP2023-12-31
188,097 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Furniture and fittings
779 GBP2023-12-31
779 GBP2022-12-31
Motor vehicles
685,037 GBP2023-12-31
435,037 GBP2022-12-31
Computers
659 GBP2023-12-31
659 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
936,475 GBP2023-12-31
686,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
779 GBP2023-12-31
779 GBP2022-12-31
Motor vehicles
452,812 GBP2023-12-31
407,731 GBP2022-12-31
Computers
659 GBP2023-12-31
659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,250 GBP2023-12-31
409,169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Motor vehicles
232,225 GBP2023-12-31
27,306 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
46,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,593 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
33,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
216,644 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
27,304 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,545 GBP2023-12-31
Amounts falling due within one year, Current
15,482 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,988 GBP2023-12-31
Amounts falling due within one year, Current
886 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
59,783 GBP2023-12-31
Amounts falling due within one year, Current
34,658 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
29,240 GBP2023-12-31
22,043 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
35,477 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,047 GBP2023-12-31
28,226 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,278 GBP2023-12-31
46,041 GBP2022-12-31
Other Creditors
Current
3,737 GBP2023-12-31
4,430 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
189,094 GBP2023-12-31
Bank Overdrafts
Secured
29,240 GBP2023-12-31
22,043 GBP2022-12-31
Total Borrowings
Secured
253,811 GBP2023-12-31
22,043 GBP2022-12-31
  • CASTLE COURT FUNERAL HOME LIMITED
    Info
    Registered number 04610534
    icon of addressLlanover House, Llanover Road, Pontypridd, Mid Glamorgan CF37 4LB
    PRIVATE LIMITED COMPANY incorporated on 2002-12-06 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.