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
    Mr Frank Evans
    Born in August 1942
    Individual (3 offsprings)
    Person with significant control
    2021-10-12 ~ now
    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
  • 2
    Hall, Debbie Mary
    Manager And Administrator born in April 1967
    Individual (2 offsprings)
    Officer
    2008-05-23 ~ now
    OF - Director → CIF 0
  • 3
    Evans, James Robert John
    Director born in June 1971
    Individual (5 offsprings)
    Officer
    2019-03-13 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Dearden, John Derek
    Director born in October 1957
    Individual
    Officer
    2007-06-06 ~ 2008-05-23
    OF - Director → CIF 0
    Dearden, John Derek
    Director
    Individual
    Officer
    2007-06-06 ~ 2008-02-11
    OF - Secretary → CIF 0
  • 2
    Evans, Frank
    Director born in August 1942
    Individual (3 offsprings)
    Officer
    2007-06-06 ~ 2008-05-23
    OF - Director → CIF 0
  • 3
    Evans, Matthew
    Director born in December 1969
    Individual (5 offsprings)
    Officer
    2007-06-06 ~ 2008-05-23
    OF - Director → CIF 0
  • 4
    Hall, Debbie Mary
    Individual (2 offsprings)
    Officer
    2008-02-11 ~ 2008-05-23
    OF - Secretary → CIF 0
  • 5
    Evans, James Robert John
    Director born in June 1971
    Individual (5 offsprings)
    Officer
    2007-06-06 ~ 2008-05-23
    OF - Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-06-06 ~ 2007-06-07
    PE - Nominee Director → CIF 0
  • 7
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-06-06 ~ 2007-06-07
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BROADOAK FUNERAL SERVICES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
500 GBP2023-09-28
12,759 GBP2022-09-28
Property, Plant & Equipment
297,244 GBP2023-09-28
110,140 GBP2022-09-28
Fixed Assets
297,744 GBP2023-09-28
122,899 GBP2022-09-28
Total Inventories
3,000 GBP2023-09-28
3,000 GBP2022-09-28
Debtors
36,740 GBP2023-09-28
58,938 GBP2022-09-28
Cash at bank and in hand
24,896 GBP2023-09-28
42,482 GBP2022-09-28
Current Assets
64,636 GBP2023-09-28
104,420 GBP2022-09-28
Creditors
Current
197,352 GBP2023-09-28
154,560 GBP2022-09-28
Net Current Assets/Liabilities
-132,716 GBP2023-09-28
-50,140 GBP2022-09-28
Total Assets Less Current Liabilities
165,028 GBP2023-09-28
72,759 GBP2022-09-28
Creditors
Non-current
-144,531 GBP2023-09-28
-35,852 GBP2022-09-28
Net Assets/Liabilities
1,408 GBP2023-09-28
17,655 GBP2022-09-28
Equity
Called up share capital
120 GBP2023-09-28
120 GBP2022-09-28
Retained earnings (accumulated losses)
1,288 GBP2023-09-28
17,535 GBP2022-09-28
Equity
1,408 GBP2023-09-28
17,655 GBP2022-09-28
Average Number of Employees
122022-09-29 ~ 2023-09-28
122021-09-30 ~ 2022-09-28
Intangible Assets - Gross Cost
Net goodwill
160,124 GBP2022-09-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,624 GBP2023-09-28
147,365 GBP2022-09-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,259 GBP2022-09-29 ~ 2023-09-28
Intangible Assets
Net goodwill
500 GBP2023-09-28
12,759 GBP2022-09-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,192 GBP2023-09-28
24,159 GBP2022-09-28
Furniture and fittings
139,606 GBP2023-09-28
121,593 GBP2022-09-28
Motor vehicles
361,695 GBP2023-09-28
178,240 GBP2022-09-28
Computers
5,553 GBP2023-09-28
5,553 GBP2022-09-28
Property, Plant & Equipment - Gross Cost
579,046 GBP2023-09-28
329,545 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,762 GBP2023-09-28
18,381 GBP2022-09-28
Furniture and fittings
76,451 GBP2023-09-28
69,434 GBP2022-09-28
Motor vehicles
176,632 GBP2023-09-28
126,832 GBP2022-09-28
Computers
4,957 GBP2023-09-28
4,758 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,802 GBP2023-09-28
219,405 GBP2022-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,381 GBP2022-09-29 ~ 2023-09-28
Furniture and fittings
7,017 GBP2022-09-29 ~ 2023-09-28
Motor vehicles
49,800 GBP2022-09-29 ~ 2023-09-28
Computers
199 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,397 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment
Improvements to leasehold property
48,430 GBP2023-09-28
5,778 GBP2022-09-28
Furniture and fittings
63,155 GBP2023-09-28
52,159 GBP2022-09-28
Motor vehicles
185,063 GBP2023-09-28
51,408 GBP2022-09-28
Computers
596 GBP2023-09-28
795 GBP2022-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
49,070 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
182,871 GBP2023-09-28
48,486 GBP2022-09-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,120 GBP2023-09-28
27,201 GBP2022-09-28
Other Debtors
Current, Amounts falling due within one year
13,620 GBP2023-09-28
31,737 GBP2022-09-28
Debtors
Current, Amounts falling due within one year
36,740 GBP2023-09-28
58,938 GBP2022-09-28
Finance Lease Liabilities - Total Present Value
Current
40,678 GBP2023-09-28
21,394 GBP2022-09-28
Trade Creditors/Trade Payables
Current
35,513 GBP2023-09-28
37,035 GBP2022-09-28
Other Taxation & Social Security Payable
Current
22,843 GBP2023-09-28
30,422 GBP2022-09-28
Other Creditors
Current
98,318 GBP2023-09-28
65,709 GBP2022-09-28
Finance Lease Liabilities - Total Present Value
Non-current
144,531 GBP2023-09-28
35,852 GBP2022-09-28
  • BROADOAK FUNERAL SERVICES LIMITED
    Info
    Registered number 06270950
    Reedham House, 31 King Street West, Manchester M3 2PJ
    Private Limited Company incorporated on 2007-06-06 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.