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
    Johnson, Andrew Christopher
    Funeral Director born in November 1970
    Individual (2 offsprings)
    Officer
    2010-09-14 ~ now
    OF - Director → CIF 0
    Johnson, Andrew Christopher
    Individual (2 offsprings)
    Officer
    2010-09-14 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Christopher Johnson
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Johnson, Lisa
    Director born in February 1974
    Individual (2 offsprings)
    Officer
    2018-10-23 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ANDREW JOHNSON FUNERAL SERVICES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
63,216 GBP2023-09-30
38,808 GBP2022-09-30
Fixed Assets - Investments
74,900 GBP2023-09-30
69,900 GBP2022-09-30
Fixed Assets
138,116 GBP2023-09-30
108,708 GBP2022-09-30
Debtors
1,467 GBP2022-09-30
Cash at bank and in hand
159,175 GBP2023-09-30
201,035 GBP2022-09-30
Current Assets
159,175 GBP2023-09-30
202,502 GBP2022-09-30
Creditors
-92,192 GBP2023-09-30
-84,140 GBP2022-09-30
Net Current Assets/Liabilities
66,983 GBP2023-09-30
118,362 GBP2022-09-30
Total Assets Less Current Liabilities
205,099 GBP2023-09-30
227,070 GBP2022-09-30
Net Assets/Liabilities
182,975 GBP2023-09-30
213,663 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
182,875 GBP2023-09-30
213,563 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,734 GBP2023-09-30
70,643 GBP2022-09-30
Furniture and fittings
26,706 GBP2023-09-30
24,019 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
126,440 GBP2023-09-30
94,662 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-27,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,665 GBP2023-09-30
43,455 GBP2022-09-30
Furniture and fittings
14,559 GBP2023-09-30
12,399 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,224 GBP2023-09-30
55,854 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,023 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,160 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,183 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,813 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,813 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
51,069 GBP2023-09-30
27,188 GBP2022-09-30
Furniture and fittings
12,147 GBP2023-09-30
11,620 GBP2022-09-30
Amounts invested in assets
74,900 GBP2023-09-30
69,900 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,467 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,712 GBP2023-09-30
4,095 GBP2022-09-30
Trade Creditors/Trade Payables
Current
61,965 GBP2023-09-30
61,387 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,214 GBP2023-09-30
Other Remaining Borrowings
Current
3,280 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,329 GBP2023-09-30
12,080 GBP2022-09-30
Creditors
Current
92,192 GBP2023-09-30
84,140 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,707 GBP2023-09-30
13,407 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
3,002 GBP2023-09-30
Other Remaining Borrowings
Non-current
17,415 GBP2023-09-30
  • ANDREW JOHNSON FUNERAL SERVICES LIMITED
    Info
    Registered number 07374826
    156 Plumstead Common Road, London, London SE18 2UL
    Private Limited Company incorporated on 2010-09-14 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.