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 5
  • 1
    Tranter, Symon John
    Funeral Director born in June 1970
    Individual (9 offsprings)
    Officer
    2008-11-18 ~ now
    OF - Director → CIF 0
    Mr Symon John Tranter
    Born in June 1970
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Willis, William Alan
    Director born in November 1947
    Individual (10 offsprings)
    Officer
    2008-09-15 ~ now
    OF - Director → CIF 0
  • 3
    Williams, Simon John
    Funeral Director born in September 1975
    Individual (35 offsprings)
    Officer
    2008-09-15 ~ now
    OF - Director → CIF 0
    Williams, Simon John
    Funeral Director
    Individual (35 offsprings)
    Officer
    2008-09-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Parkes, Richard
    Funeral Director born in January 1969
    Individual (1 offspring)
    Officer
    2012-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Argyll House, Glendene, 1 Dawley Bank, Telford, Shropshire
    Active Corporate (3 parents, 11 offsprings)
    Net Assets/Liabilities (Company account)
    8,896,916 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

POWYS FUNERAL SERVICES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
30,792 GBP2023-10-31
36,960 GBP2022-10-31
Property, Plant & Equipment
581,230 GBP2023-10-31
514,721 GBP2022-10-31
Fixed Assets
612,022 GBP2023-10-31
551,681 GBP2022-10-31
Total Inventories
52,135 GBP2023-10-31
36,108 GBP2022-10-31
Debtors
Current
106,004 GBP2023-10-31
92,247 GBP2022-10-31
Cash at bank and in hand
73,398 GBP2023-10-31
36,121 GBP2022-10-31
Current Assets
231,537 GBP2023-10-31
164,476 GBP2022-10-31
Net Current Assets/Liabilities
70,816 GBP2023-10-31
-203,632 GBP2022-10-31
Total Assets Less Current Liabilities
682,838 GBP2023-10-31
348,049 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-289,475 GBP2023-10-31
-42,788 GBP2022-10-31
Net Assets/Liabilities
393,363 GBP2023-10-31
305,261 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
123,311 GBP2023-10-31
123,311 GBP2022-10-31
Intangible Assets - Gross Cost
123,311 GBP2023-10-31
123,311 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,519 GBP2023-10-31
86,351 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
92,519 GBP2023-10-31
86,351 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,168 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,168 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
30,792 GBP2023-10-31
36,960 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
507,155 GBP2023-10-31
426,207 GBP2022-10-31
Tools/Equipment for furniture and fittings
27,831 GBP2023-10-31
24,876 GBP2022-10-31
Motor vehicles
181,708 GBP2023-10-31
181,708 GBP2022-10-31
Other
42,253 GBP2023-10-31
36,653 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
758,947 GBP2023-10-31
669,444 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,373 GBP2023-10-31
18,616 GBP2022-10-31
Motor vehicles
123,890 GBP2023-10-31
104,619 GBP2022-10-31
Other
33,454 GBP2023-10-31
31,488 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,717 GBP2023-10-31
154,723 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,757 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
19,271 GBP2022-11-01 ~ 2023-10-31
Other
1,966 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,994 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
507,155 GBP2023-10-31
426,207 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,458 GBP2023-10-31
6,260 GBP2022-10-31
Motor vehicles
57,818 GBP2023-10-31
77,089 GBP2022-10-31
Other
8,799 GBP2023-10-31
5,165 GBP2022-10-31
Other types of inventories not specified separately
52,135 GBP2023-10-31
36,108 GBP2022-10-31
Trade Debtors/Trade Receivables
74,669 GBP2023-10-31
74,571 GBP2022-10-31
Prepayments
7,335 GBP2023-10-31
12,219 GBP2022-10-31
Other Debtors
24,000 GBP2023-10-31
5,457 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
15,733 GBP2023-10-31
15,733 GBP2022-10-31
Trade Creditors/Trade Payables
22,208 GBP2023-10-31
41,382 GBP2022-10-31
Taxation/Social Security Payable
41,630 GBP2023-10-31
28,026 GBP2022-10-31
Accrued Liabilities
81,150 GBP2023-10-31
25,725 GBP2022-10-31
Other Creditors
257,242 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
289,475 GBP2023-10-31
42,788 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
279,920 GBP2023-10-31
27,500 GBP2022-10-31
Total Borrowings
Non-current
289,475 GBP2023-10-31
42,788 GBP2022-10-31
Bank Borrowings
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Total Borrowings
Current
15,733 GBP2023-10-31
15,733 GBP2022-10-31
  • POWYS FUNERAL SERVICES LIMITED
    Info
    Registered number 06695826
    Argyll House, Dawley Bank, Telford, Shropshire TF4 2BD
    Private Limited Company incorporated on 2008-09-11 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.