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
    Malone, Joanna Clare
    Director born in October 1974
    Individual (182 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
  • 2
    Stanworth, Mark
    Director born in November 1964
    Individual (182 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
  • 3
    Spitfire House, Aviator Court, York, England
    Active Corporate (3 parents, 15 offsprings)
    Person with significant control
    2019-04-01 ~ 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 8
  • 1
    Taylor, David
    Director born in September 1966
    Individual (72 offsprings)
    Officer
    2019-04-01 ~ 2020-08-24
    OF - Director → CIF 0
  • 2
    Moore, Joanne
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2019-04-01 ~ 2021-02-26
    OF - Director → CIF 0
  • 3
    Dudley, Johnathan Geoffrey
    Director born in August 1963
    Individual (5 offsprings)
    Officer
    2019-04-01 ~ 2021-02-26
    OF - Director → CIF 0
  • 4
    Bernard Smith, Kenneth
    Director born in March 1963
    Individual (1 offspring)
    Officer
    2005-02-03 ~ 2019-04-01
    OF - Director → CIF 0
    Mr Kenneth Charles Bernard-smith
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Bernard Smith, Susan Elsie
    Director born in February 1960
    Individual (1 offspring)
    Officer
    2005-02-03 ~ 2019-04-01
    OF - Director → CIF 0
    Bernard Smith, Susan Elsie
    Director
    Individual (1 offspring)
    Officer
    2005-02-03 ~ 2019-04-01
    OF - Secretary → CIF 0
    Mrs Susan Elsie Bernard-smith
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Tuck, Glenn
    Director born in November 1965
    Individual (4 offsprings)
    Officer
    2019-04-01 ~ 2021-02-26
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-02-03 ~ 2005-02-03
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2005-02-03 ~ 2005-02-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NORFOLK PET CREMATORIUM LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
59,668 GBP2019-03-31
69,613 GBP2018-03-31
Property, Plant & Equipment
77,742 GBP2019-03-31
90,194 GBP2018-03-31
Fixed Assets
137,410 GBP2019-03-31
159,807 GBP2018-03-31
Total Inventories
32,970 GBP2019-03-31
13,978 GBP2018-03-31
Debtors
Current
144,117 GBP2019-03-31
75,387 GBP2018-03-31
Cash at bank and in hand
53,546 GBP2019-03-31
58,380 GBP2018-03-31
Current Assets
230,633 GBP2019-03-31
147,745 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-67,080 GBP2019-03-31
-77,074 GBP2018-03-31
Net Current Assets/Liabilities
163,553 GBP2019-03-31
70,671 GBP2018-03-31
Total Assets Less Current Liabilities
300,963 GBP2019-03-31
230,478 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-24,674 GBP2019-03-31
-38,621 GBP2018-03-31
Net Assets/Liabilities
271,028 GBP2019-03-31
184,977 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
270,928 GBP2019-03-31
184,877 GBP2018-03-31
Equity
271,028 GBP2019-03-31
184,977 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
198,898 GBP2019-03-31
198,898 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139,230 GBP2019-03-31
129,285 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,945 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
59,668 GBP2019-03-31
69,613 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Buildings
45,109 GBP2019-03-31
45,109 GBP2018-03-31
Motor vehicles
81,036 GBP2019-03-31
97,086 GBP2018-03-31
Furniture and fittings
77,615 GBP2019-03-31
82,980 GBP2018-03-31
Computers
2,563 GBP2019-03-31
5,797 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
206,323 GBP2019-03-31
230,972 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,000 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-6,560 GBP2018-04-01 ~ 2019-03-31
Computers
-3,555 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-30,115 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
63,505 GBP2018-03-31
Furniture and fittings
72,961 GBP2018-03-31
Computers
4,312 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
140,778 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,118 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
2,389 GBP2018-04-01 ~ 2019-03-31
Computers, Owned/Freehold
491 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
8,998 GBP2018-04-01 ~ 2019-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,041 GBP2018-04-01 ~ 2019-03-31
Under hire purchased contracts or finance leases
2,041 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,097 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-4,904 GBP2018-04-01 ~ 2019-03-31
Computers
-3,236 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,237 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,567 GBP2019-03-31
Furniture and fittings
70,446 GBP2019-03-31
Computers
1,567 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,580 GBP2019-03-31
Property, Plant & Equipment
Buildings
45,109 GBP2019-03-31
45,109 GBP2018-03-31
Motor vehicles
24,469 GBP2019-03-31
33,581 GBP2018-03-31
Furniture and fittings
7,169 GBP2019-03-31
10,019 GBP2018-03-31
Computers
996 GBP2019-03-31
1,485 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
44,326 GBP2019-03-31
60,790 GBP2018-03-31
Other Debtors
Current
99,662 GBP2019-03-31
14,417 GBP2018-03-31
Prepayments/Accrued Income
Current
129 GBP2019-03-31
180 GBP2018-03-31
Bank Borrowings
Current
11,525 GBP2019-03-31
11,147 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,108 GBP2019-03-31
9,022 GBP2018-03-31
Corporation Tax Payable
Current
25,961 GBP2019-03-31
28,677 GBP2018-03-31
Other Taxation & Social Security Payable
Current
13,150 GBP2019-03-31
18,028 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
2,046 GBP2019-03-31
2,612 GBP2018-03-31
Other Creditors
Current
7,290 GBP2019-03-31
4,139 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,449 GBP2018-03-31
Creditors
Current
67,080 GBP2019-03-31
77,074 GBP2018-03-31
Bank Borrowings
Non-current
20,743 GBP2019-03-31
32,643 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,931 GBP2019-03-31
5,978 GBP2018-03-31
Creditors
Non-current
24,674 GBP2019-03-31
38,621 GBP2018-03-31
Bank Borrowings
Current, Amounts falling due within one year
11,525 GBP2019-03-31
11,147 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
11,525 GBP2019-03-31
11,147 GBP2018-03-31
Bank Borrowings
Non-current, Between one and two years
11,525 GBP2019-03-31
11,147 GBP2018-03-31
Non-current, Between two and five year
9,216 GBP2019-03-31
21,496 GBP2018-03-31
Total Borrowings
32,266 GBP2019-03-31
43,790 GBP2018-03-31
Minimum gross finance lease payments owing
4,258 GBP2019-03-31
8,600 GBP2018-03-31
  • NORFOLK PET CREMATORIUM LIMITED
    Info
    Registered number 05351192
    Spitfire House, Aviator Court, York YO30 4UZ
    Private Limited Company incorporated on 2005-02-03 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.