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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 1
  • Coles, Gareth John
    Born in January 1980
    Individual (5 offsprings)
    Officer
    2006-02-22 ~ now
    OF - Director → CIF 0
    Coles, Gareth John
    Funeral Director
    Individual (5 offsprings)
    Officer
    2009-03-13 ~ now
    OF - Secretary → CIF 0
    Mr Gareth John Coles
    Born in January 1980
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Thomas, Dean Carey
    Director born in September 1967
    Individual (9 offsprings)
    Officer
    2006-02-22 ~ 2017-09-06
    OF - Director → CIF 0
    Thomas, Dean Carey
    Individual (9 offsprings)
    Officer
    2006-02-22 ~ 2009-03-09
    OF - Secretary → CIF 0
parent relation
Company in focus

COLES FUNERAL DIRECTORS LTD

Previous name
RUMNEY FUNERAL SERVICES LIMITED - 2016-09-28
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,342,675 GBP2024-03-31
785,115 GBP2023-03-31
Fixed Assets
1,342,675 GBP2024-03-31
785,115 GBP2023-03-31
Total Inventories
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Debtors
139,874 GBP2024-03-31
172,688 GBP2023-03-31
Cash at bank and in hand
242,440 GBP2024-03-31
390,358 GBP2023-03-31
Current Assets
395,314 GBP2024-03-31
576,046 GBP2023-03-31
Net Current Assets/Liabilities
81,722 GBP2024-03-31
129,881 GBP2023-03-31
Total Assets Less Current Liabilities
1,424,397 GBP2024-03-31
914,996 GBP2023-03-31
Net Assets/Liabilities
744,385 GBP2024-03-31
579,471 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
744,285 GBP2024-03-31
579,371 GBP2023-03-31
Equity
744,385 GBP2024-03-31
579,471 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
69,535 GBP2023-04-01 ~ 2024-03-31
-8,801 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,779 GBP2023-04-01 ~ 2024-03-31
70,320 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
41,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
516,118 GBP2023-03-31
Plant and equipment
283,221 GBP2024-03-31
229,115 GBP2023-03-31
Tools/Equipment for furniture and fittings
188,039 GBP2024-03-31
143,971 GBP2023-03-31
Motor vehicles
443,614 GBP2024-03-31
179,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,589,490 GBP2024-03-31
1,068,944 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-132,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-132,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
674,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,032 GBP2024-03-31
84,120 GBP2023-03-31
Tools/Equipment for furniture and fittings
83,016 GBP2024-03-31
67,735 GBP2023-03-31
Motor vehicles
51,606 GBP2024-03-31
131,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,815 GBP2024-03-31
283,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,161 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22,912 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15,281 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-105,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,161 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
669,455 GBP2024-03-31
Plant and equipment
176,189 GBP2024-03-31
144,995 GBP2023-03-31
Tools/Equipment for furniture and fittings
105,023 GBP2024-03-31
76,236 GBP2023-03-31
Motor vehicles
392,008 GBP2024-03-31
47,766 GBP2023-03-31
Owned/Freehold, Land and buildings
516,118 GBP2023-03-31
Trade Debtors/Trade Receivables
73,801 GBP2024-03-31
159,575 GBP2023-03-31
Called-up share capital (not paid)
59,524 GBP2024-03-31
Prepayments/Accrued Income
6,549 GBP2024-03-31
9,113 GBP2023-03-31
Other Debtors
4,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,408 GBP2024-03-31
58,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189,596 GBP2024-03-31
158,074 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,907 GBP2024-03-31
4,888 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,104 GBP2024-03-31
110,905 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,994 GBP2024-03-31
21,325 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
86,813 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,583 GBP2024-03-31
6,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
347,148 GBP2024-03-31
284,013 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
212,356 GBP2024-03-31
539 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
  • 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 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.