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 2
  • 1
    Cusworth, Richard Alan
    Funeral Director born in October 1977
    Individual (2 offsprings)
    Officer
    2009-02-16 ~ now
    OF - Director → CIF 0
    Mr Richard Alan Cusworth
    Born in October 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Martin Lucien Bourne
    Born in April 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    2009-02-16 ~ 2009-02-16
    OF - Director → CIF 0
  • 2
    Wright, Jonathan James Christopher
    Individual
    Officer
    2009-02-16 ~ 2013-12-18
    OF - Secretary → CIF 0
  • 3
    The Old Exchange, 12 Compton Road, Wimbledon, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2009-02-16 ~ 2009-02-16
    PE - Secretary → CIF 0
parent relation
Company in focus

BOURNES FUNERAL SERVICE LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
90,880 GBP2024-03-31
118,398 GBP2023-03-31
Fixed Assets
90,880 GBP2024-03-31
118,398 GBP2023-03-31
Total Inventories
6,738 GBP2024-03-31
7,887 GBP2023-03-31
Debtors
Current
43,571 GBP2024-03-31
37,219 GBP2023-03-31
Cash at bank and in hand
442,469 GBP2024-03-31
393,943 GBP2023-03-31
Current Assets
492,778 GBP2024-03-31
439,049 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,796 GBP2024-03-31
-40,787 GBP2023-03-31
Net Current Assets/Liabilities
460,982 GBP2024-03-31
398,262 GBP2023-03-31
Total Assets Less Current Liabilities
551,862 GBP2024-03-31
516,660 GBP2023-03-31
Net Assets/Liabilities
545,090 GBP2024-03-31
510,192 GBP2023-03-31
Equity
Called up share capital
300,100 GBP2024-03-31
300,100 GBP2023-03-31
Retained earnings (accumulated losses)
244,990 GBP2024-03-31
210,092 GBP2023-03-31
Equity
545,090 GBP2024-03-31
510,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,955 GBP2024-03-31
9,955 GBP2023-03-31
Motor vehicles
365,900 GBP2024-03-31
365,900 GBP2023-03-31
Furniture and fittings
6,886 GBP2024-03-31
6,886 GBP2023-03-31
Office equipment
3,707 GBP2024-03-31
2,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
386,448 GBP2024-03-31
384,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,929 GBP2023-03-31
Motor vehicles
255,489 GBP2023-03-31
Furniture and fittings
4,986 GBP2023-03-31
Office equipment
1,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
266,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
754 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
27,603 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
190 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
430 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
28,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,683 GBP2024-03-31
Motor vehicles
283,092 GBP2024-03-31
Furniture and fittings
5,176 GBP2024-03-31
Office equipment
1,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,568 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,272 GBP2024-03-31
5,026 GBP2023-03-31
Motor vehicles
82,808 GBP2024-03-31
110,411 GBP2023-03-31
Furniture and fittings
1,710 GBP2024-03-31
1,900 GBP2023-03-31
Office equipment
2,090 GBP2024-03-31
1,061 GBP2023-03-31
Raw materials and consumables
6,738 GBP2024-03-31
7,887 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,506 GBP2024-03-31
28,219 GBP2023-03-31
Other Debtors
Current
1,463 GBP2024-03-31
1,256 GBP2023-03-31
Prepayments/Accrued Income
Current
7,602 GBP2024-03-31
7,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,075 GBP2024-03-31
16,876 GBP2023-03-31
Corporation Tax Payable
Current
8,000 GBP2024-03-31
Taxation/Social Security Payable
Current
4,695 GBP2024-03-31
3,431 GBP2023-03-31
Other Creditors
Current
4,380 GBP2024-03-31
6,729 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,646 GBP2024-03-31
13,751 GBP2023-03-31
Creditors
Current
31,796 GBP2024-03-31
40,787 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,772 GBP2024-03-31
-6,772 GBP2024-03-31
6,468 GBP2023-03-31
-6,468 GBP2023-03-31
12,451 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
304 GBP2023-04-01 ~ 2024-03-31
-5,983 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,772 GBP2024-03-31
-10,684 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-03-31
300,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
  • BOURNES FUNERAL SERVICE LTD
    Info
    Registered number 06820756
    Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QA
    Private Limited Company incorporated on 2009-02-16 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.