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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Coles, Gareth John
    Born in January 1980
    Individual (11 offsprings)
    Officer
    2006-02-22 ~ now
    OF - Director → CIF 0
    Coles, Gareth John
    Funeral Director
    Individual (11 offsprings)
    Officer
    2009-03-13 ~ now
    OF - Secretary → CIF 0
    Mr Gareth John Coles
    Born in January 1980
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Thomas, Dean Carey
    Director born in September 1967
    Individual (13 offsprings)
    Officer
    2006-02-22 ~ 2017-09-06
    OF - Director → CIF 0
    Thomas, Dean Carey
    Individual (13 offsprings)
    Officer
    2006-02-22 ~ 2009-03-09
    OF - Secretary → CIF 0
parent relation
Company in focus

COLES FUNERAL DIRECTORS LTD

Period: 2016-09-28 ~ now
Company number: 05718414 09909184
Registered names
COLES FUNERAL DIRECTORS LTD - now 09909184
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
1,338,031 GBP2025-03-31
1,342,675 GBP2024-03-31
Fixed Assets
1,338,031 GBP2025-03-31
1,342,675 GBP2024-03-31
Total Inventories
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Debtors
174,678 GBP2025-03-31
139,874 GBP2024-03-31
Cash at bank and in hand
414,450 GBP2025-03-31
242,440 GBP2024-03-31
Current Assets
602,128 GBP2025-03-31
395,314 GBP2024-03-31
Creditors
-438,347 GBP2025-03-31
-313,593 GBP2024-03-31
Net Current Assets/Liabilities
163,781 GBP2025-03-31
81,721 GBP2024-03-31
Total Assets Less Current Liabilities
1,501,812 GBP2025-03-31
1,424,396 GBP2024-03-31
Net Assets/Liabilities
900,262 GBP2025-03-31
744,384 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
900,162 GBP2025-03-31
744,284 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
41,000 GBP2025-03-31
41,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,000 GBP2025-03-31
41,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
674,616 GBP2024-03-31
Motor vehicles
443,614 GBP2025-03-31
443,614 GBP2024-03-31
Furniture and fittings
240,306 GBP2025-03-31
188,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,695,115 GBP2025-03-31
1,589,490 GBP2024-03-31
Land and buildings, Owned/Freehold
674,616 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
336,579 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
111,951 GBP2025-03-31
51,606 GBP2024-03-31
Furniture and fittings
103,283 GBP2025-03-31
83,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,084 GBP2025-03-31
246,815 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,746 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
60,345 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,907 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
129,943 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
662,709 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
206,636 GBP2025-03-31
Motor vehicles
331,663 GBP2025-03-31
392,008 GBP2024-03-31
Furniture and fittings
137,023 GBP2025-03-31
105,023 GBP2024-03-31
Owned/Freehold, Land and buildings
669,455 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
151,811 GBP2025-03-31
73,801 GBP2024-03-31
Prepayments/Accrued Income
Current
8,272 GBP2025-03-31
6,549 GBP2024-03-31
Amounts owed by directors
Current
14,595 GBP2025-03-31
59,524 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
33,928 GBP2025-03-31
26,994 GBP2024-03-31
Trade Creditors/Trade Payables
Current
196,388 GBP2025-03-31
189,596 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
52,299 GBP2025-03-31
51,408 GBP2024-03-31
Other Taxation & Social Security Payable
Current
143,872 GBP2025-03-31
29,105 GBP2024-03-31
Other Creditors
Current
4,284 GBP2025-03-31
9,583 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,576 GBP2025-03-31
6,907 GBP2024-03-31
Creditors
Current
438,347 GBP2025-03-31
313,593 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
193,946 GBP2025-03-31
212,356 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
293,958 GBP2025-03-31
347,148 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
  • COLES FUNERAL DIRECTORS LTD
    Info
    RUMNEY FUNERAL SERVICES LIMITED - 2016-09-28
    Registered number 05718414
    2-4 Heathwood Road, Birchgrove, Cardiff, S. Wales CF14 4XE
    PRIVATE LIMITED COMPANY incorporated on 2006-02-22 (20 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.