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
    Minton, Johanne Susan
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - Secretary → CIF 0
    Johanne Susan Minton
    Born in July 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Spilsbury, David Thomas
    Company Director born in June 1936
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - Director → CIF 0
    David Thomas Spilsbury
    Born in June 1936
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Spilsbury, Georgia
    Company Director born in January 1984
    Individual (1 offspring)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Mr Douglas Brian Dale
    Born in April 1950
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    A.c. Directors Limited
    Individual
    Officer
    2004-01-12 ~ 2004-01-12
    OF - Nominee Director → CIF 0
  • 2
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2004-01-12 ~ 2004-01-12
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

F.W. SPILSBURY LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
6,210 GBP2024-04-05
12,750 GBP2023-04-05
Property, Plant & Equipment
562,387 GBP2024-04-05
578,878 GBP2023-04-05
Fixed Assets
950,992 GBP2024-04-05
778,742 GBP2023-04-05
Total Inventories
5,884 GBP2024-04-05
5,884 GBP2023-04-05
Debtors
Current
41,735 GBP2024-04-05
117,288 GBP2023-04-05
Cash at bank and in hand
595,009 GBP2024-04-05
762,825 GBP2023-04-05
Current Assets
642,628 GBP2024-04-05
885,997 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-63,642 GBP2024-04-05
63,642 GBP2024-04-05
-118,225 GBP2023-04-05
Net Current Assets/Liabilities
578,986 GBP2024-04-05
767,772 GBP2023-04-05
Net Assets/Liabilities
1,529,978 GBP2024-04-05
1,546,514 GBP2023-04-05
Equity
Called up share capital
150,100 GBP2024-04-05
150,100 GBP2023-04-05
Retained earnings (accumulated losses)
1,379,878 GBP2024-04-05
1,396,414 GBP2023-04-05
Equity
1,529,978 GBP2024-04-05
1,546,514 GBP2023-04-05
Average Number of Employees
112023-04-06 ~ 2024-04-05
112022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Goodwill
255,000 GBP2024-04-05
255,000 GBP2023-04-05
Intangible Assets - Gross Cost
261,900 GBP2024-04-05
255,000 GBP2023-04-05
Other
6,900 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
255,000 GBP2024-04-05
242,250 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
255,690 GBP2024-04-05
242,250 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,750 GBP2023-04-06 ~ 2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
13,440 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Other
6,210 GBP2024-04-05
Goodwill
12,750 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
581,991 GBP2024-04-05
581,991 GBP2023-04-05
Tools/Equipment for furniture and fittings
50,882 GBP2024-04-05
50,578 GBP2023-04-05
Motor vehicles
185,240 GBP2024-04-05
185,240 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
818,113 GBP2024-04-05
817,809 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,196 GBP2024-04-05
45,597 GBP2023-04-05
Tools/Equipment for furniture and fittings
37,274 GBP2024-04-05
34,740 GBP2023-04-05
Motor vehicles
165,256 GBP2024-04-05
158,594 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,726 GBP2024-04-05
238,931 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,599 GBP2023-04-06 ~ 2024-04-05
Tools/Equipment for furniture and fittings
2,534 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
6,662 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,795 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
528,795 GBP2024-04-05
536,394 GBP2023-04-05
Tools/Equipment for furniture and fittings
13,608 GBP2024-04-05
15,838 GBP2023-04-05
Motor vehicles
19,984 GBP2024-04-05
26,646 GBP2023-04-05
Other types of inventories not specified separately
5,884 GBP2024-04-05
5,884 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,745 GBP2024-04-05
109,884 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
325 GBP2024-04-05
5,258 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
41,735 GBP2024-04-05
117,288 GBP2023-04-05
Trade Creditors/Trade Payables
6,964 GBP2024-04-05
Taxation/Social Security Payable
3,753 GBP2024-04-05
Other Creditors
52,925 GBP2024-04-05
  • F.W. SPILSBURY LIMITED
    Info
    Registered number 05012241
    12 Upper Howsell Road, Malvern, Worcestershire WR14 1TL
    Private Limited Company incorporated on 2004-01-12 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.