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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 2
  • 1
    Matthews, Catherine
    Born in September 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-07-01 ~ now
    OF - Director → CIF 0
    Matthews, Catherine
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-06-12 ~ now
    OF - Secretary → CIF 0
    Mrs Catherine Matthews
    Born in September 1968
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Matthews, Kevin
    Born in December 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-12-04 ~ now
    OF - Director → CIF 0
    Mr Kevin Matthews
    Born in December 1968
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-12-04 ~ 2009-12-04
    OF - Director → CIF 0
  • 2
    icon of addressLeytonstone House, 3 Hanbury Drive, London, England
    Active Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2024-04-30
    Officer
    2023-07-26 ~ 2025-06-12
    PE - Secretary → CIF 0
  • 3
    icon of address31, Walker Avenue, Wolverton Mill, Milton Keynes, Bucks, United Kingdom
    Active Corporate (3 parents, 53 offsprings)
    Equity (Company account)
    219,266 GBP2024-06-30
    Officer
    2012-07-01 ~ 2023-07-26
    PE - Secretary → CIF 0
parent relation
Company in focus

KEVIN MATTHEWS FUNERAL SERVICE LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
252023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment
193,128 GBP2023-12-31
213,759 GBP2022-12-31
Total Inventories
58,321 GBP2023-12-31
78,848 GBP2022-12-31
Debtors
Current
227,201 GBP2023-12-31
304,169 GBP2022-12-31
Cash at bank and in hand
139,276 GBP2023-12-31
118,318 GBP2022-12-31
Current Assets
424,798 GBP2023-12-31
501,335 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-106,700 GBP2023-12-31
Net Current Assets/Liabilities
318,098 GBP2023-12-31
376,022 GBP2022-12-31
Total Assets Less Current Liabilities
511,226 GBP2023-12-31
589,781 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,521 GBP2023-12-31
-31,632 GBP2022-12-31
Net Assets/Liabilities
468,744 GBP2023-12-31
518,807 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
468,644 GBP2023-12-31
518,707 GBP2022-12-31
Equity
468,744 GBP2023-12-31
518,807 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,923 GBP2023-12-31
47,952 GBP2022-12-31
Motor vehicles
421,798 GBP2023-12-31
454,511 GBP2022-12-31
Furniture and fittings
76,339 GBP2023-12-31
68,478 GBP2022-12-31
Office equipment
85,750 GBP2023-12-31
51,120 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
632,810 GBP2023-12-31
622,061 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-32,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-32,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,070 GBP2022-12-31
Motor vehicles
312,353 GBP2022-12-31
Furniture and fittings
43,894 GBP2022-12-31
Office equipment
29,985 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
408,302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,583 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
59,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,653 GBP2023-12-31
Motor vehicles
319,487 GBP2023-12-31
Furniture and fittings
49,505 GBP2023-12-31
Office equipment
42,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,682 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
20,270 GBP2023-12-31
25,882 GBP2022-12-31
Motor vehicles
102,311 GBP2023-12-31
142,158 GBP2022-12-31
Furniture and fittings
26,834 GBP2023-12-31
24,584 GBP2022-12-31
Office equipment
43,713 GBP2023-12-31
21,135 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
129,795 GBP2023-12-31
210,919 GBP2022-12-31
Other Debtors
Current
39,500 GBP2023-12-31
35,999 GBP2022-12-31
Prepayments/Accrued Income
Current
57,906 GBP2023-12-31
57,251 GBP2022-12-31
Bank Borrowings
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,334 GBP2023-12-31
61,576 GBP2022-12-31
Corporation Tax Payable
Current
64,688 GBP2023-12-31
17,272 GBP2022-12-31
Taxation/Social Security Payable
Current
18,673 GBP2023-12-31
14,208 GBP2022-12-31
Other Creditors
Current
5,557 GBP2023-12-31
17,161 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2023-12-31
4,448 GBP2022-12-31
Creditors
Current
106,700 GBP2023-12-31
125,313 GBP2022-12-31
Bank Borrowings
Non-current
22,521 GBP2023-12-31
31,632 GBP2022-12-31
Current, Amounts falling due within one year
10,648 GBP2023-12-31
Non-current, Between one and two years
10,648 GBP2022-12-31
Non-current, Between two and five year
11,873 GBP2023-12-31
20,984 GBP2022-12-31
Total Borrowings
33,169 GBP2023-12-31
42,280 GBP2022-12-31
Net Deferred Tax Liability/Asset
-19,961 GBP2023-12-31
-39,342 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,961 GBP2023-12-31
-39,342 GBP2022-12-31
Related profiles found in government register
  • KEVIN MATTHEWS FUNERAL SERVICE LIMITED
    Info
    Registered number 07095620
    icon of addressLeytonstone House 3 Hanbury Drive, Leytonstone, London E11 1GA
    PRIVATE LIMITED COMPANY incorporated on 2009-12-04 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
  • KEVIN MATTHEWS FUNERAL SERVICE LIMITED
    S
    Registered number 07095620
    icon of addressLeytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA
    Private Limited Company By Shares in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressLeytonstone House, 3 Hanbury Drive, Leytonstone, London, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-05-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.