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
    Barrick, Simon John
    Accountant born in July 1967
    Individual (31 offsprings)
    Officer
    2023-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Whittaker, George Anthony David
    Company Director born in September 1969
    Individual (54 offsprings)
    Officer
    2023-08-25 ~ now
    OF - Director → CIF 0
  • 3
    RETAINED FUNERALS LIMITED - 2013-01-10
    Suite C Annie Reed Court, Annie Reed Road, Beverley, North Humberside, England
    Active Corporate (3 parents, 30 offsprings)
    Person with significant control
    2023-08-25 ~ 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 6
  • 1
    Hutchinson, Paul Andrew
    Individual
    Officer
    2003-12-08 ~ 2004-10-21
    OF - Secretary → CIF 0
  • 2
    Neal, Julia Clare
    Individual
    Officer
    2004-10-21 ~ 2006-05-02
    OF - Secretary → CIF 0
  • 3
    Berry, Janet Elaine
    Individual (22 offsprings)
    Officer
    2003-12-08 ~ 2003-12-08
    OF - Secretary → CIF 0
  • 4
    Hutchinson, Kerena
    Director born in November 1964
    Individual
    Officer
    2003-12-08 ~ 2004-10-21
    OF - Director → CIF 0
  • 5
    Neal, Jeremy Paul
    Director born in April 1963
    Individual (6 offsprings)
    Officer
    2004-10-21 ~ 2023-08-25
    OF - Director → CIF 0
    Mr Jeremy Paul Neal
    Born in April 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-08-25
    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
  • 6
    H S (86) LIMITED - 2004-03-11
    The Hart Shaw Building, Europa Link, Sheffield Business Park, Sheffield, South Yorkshire, United Kingdom
    Active Corporate (2 parents, 23 offsprings)
    Equity (Company account)
    1 GBP2024-02-28
    Officer
    2006-05-02 ~ 2023-08-25
    PE - Secretary → CIF 0
parent relation
Company in focus

MALTBY INDEPENDENT FUNERAL SERVICE LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
82,941 GBP2023-08-25
386,695 GBP2022-12-31
Debtors
1,311,626 GBP2023-08-25
379,378 GBP2022-12-31
Cash at bank and in hand
379,897 GBP2023-08-25
1,053,109 GBP2022-12-31
Current Assets
1,691,523 GBP2023-08-25
1,436,780 GBP2022-12-31
Net Current Assets/Liabilities
1,528,328 GBP2023-08-25
1,324,697 GBP2022-12-31
Creditors
Non-current
0 GBP2023-08-25
-41,421 GBP2022-12-31
41,421 GBP2022-12-31
Net Assets/Liabilities
1,604,669 GBP2023-08-25
1,659,971 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-08-25
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,604,668 GBP2023-08-25
1,659,970 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-08-25
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-25
346,786 GBP2022-12-31
Other
414,109 GBP2023-08-25
419,611 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
414,109 GBP2023-08-25
766,397 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-346,786 GBP2023-01-01 ~ 2023-08-25
Other
-6,300 GBP2023-01-01 ~ 2023-08-25
Property, Plant & Equipment - Other Disposals
-353,086 GBP2023-01-01 ~ 2023-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-25
63,057 GBP2022-12-31
Other
331,168 GBP2023-08-25
316,645 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,168 GBP2023-08-25
379,702 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-08-25
Other
17,673 GBP2023-01-01 ~ 2023-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,673 GBP2023-01-01 ~ 2023-08-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-63,057 GBP2023-01-01 ~ 2023-08-25
Other
-3,150 GBP2023-01-01 ~ 2023-08-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,207 GBP2023-01-01 ~ 2023-08-25
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-25
283,729 GBP2022-12-31
Other
82,941 GBP2023-08-25
102,966 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39,016 GBP2023-08-25
81,724 GBP2022-12-31
Other Debtors
Current
1,267,610 GBP2023-08-25
292,796 GBP2022-12-31
Prepayments/Accrued Income
Current
5,000 GBP2023-08-25
4,858 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,311,626 GBP2023-08-25
379,378 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-08-25
21,714 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,702 GBP2023-08-25
11,121 GBP2022-12-31
Corporation Tax Payable
Current
95,606 GBP2023-08-25
59,399 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,861 GBP2023-08-25
2,576 GBP2022-12-31
Other Creditors
Current
16,773 GBP2023-08-25
10,187 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,800 GBP2023-08-25
3,886 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-25
23,326 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-08-25
18,095 GBP2022-12-31
  • MALTBY INDEPENDENT FUNERAL SERVICE LIMITED
    Info
    Registered number 04988219
    Suite C Annie Reed Court, Annie Reed Road, Beverley, North Humberside HU17 0LF
    Private Limited Company incorporated on 2003-12-08 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.