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
    Hulme, John Anthony
    Director born in January 1956
    Individual (5 offsprings)
    Officer
    2011-01-14 ~ now
    OF - Director → CIF 0
    Mr John Anthony Hulme
    Born in January 1956
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hulme, Nick Frank
    Director born in May 1990
    Individual (4 offsprings)
    Officer
    2016-05-04 ~ now
    OF - Director → CIF 0
  • 3
    Hulme, John William
    Director born in February 1986
    Individual (5 offsprings)
    Officer
    2011-01-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PETER FORSHAW FUNERAL SERVICES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
196,682 GBP2024-02-29
178,365 GBP2023-02-28
Fixed Assets
196,682 GBP2024-02-29
178,365 GBP2023-02-28
Total Inventories
14,493 GBP2024-02-29
10,977 GBP2023-02-28
Debtors
621,289 GBP2024-02-29
739,788 GBP2023-02-28
Cash at bank and in hand
193,014 GBP2024-02-29
153,423 GBP2023-02-28
Current Assets
828,796 GBP2024-02-29
904,188 GBP2023-02-28
Creditors
Current
264,201 GBP2024-02-29
270,630 GBP2023-02-28
Net Current Assets/Liabilities
564,595 GBP2024-02-29
633,558 GBP2023-02-28
Total Assets Less Current Liabilities
761,277 GBP2024-02-29
811,923 GBP2023-02-28
Net Assets/Liabilities
700,387 GBP2024-02-29
763,721 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
699,387 GBP2024-02-29
762,721 GBP2023-02-28
Equity
700,387 GBP2024-02-29
763,721 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
560,598 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
560,598 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
408,710 GBP2024-02-29
377,405 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-94,789 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,028 GBP2024-02-29
199,040 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,756 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,768 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
196,682 GBP2024-02-29
178,365 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,801 GBP2024-02-29
212,381 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
476,488 GBP2024-02-29
527,407 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
621,289 GBP2024-02-29
739,788 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,149 GBP2024-02-29
9,894 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
28,287 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,357 GBP2024-02-29
22,341 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,315 GBP2024-02-29
52,538 GBP2023-02-28
Other Creditors
Current
240,380 GBP2024-02-29
157,570 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
14,814 GBP2024-02-29
24,963 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
2,999 GBP2023-02-28
Between one and five year, hire purchase agreements
2,999 GBP2023-02-28
hire purchase agreements
31,286 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,995 GBP2024-02-29
28,800 GBP2023-02-28
Between one and five year
85,323 GBP2024-02-29
79,200 GBP2023-02-28
More than five year
31,350 GBP2024-02-29
51,150 GBP2023-02-28
All periods
160,668 GBP2024-02-29
159,150 GBP2023-02-28
Bank Borrowings
Secured
24,963 GBP2024-02-29
34,857 GBP2023-02-28
Total Borrowings
Secured
24,963 GBP2024-02-29
66,143 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,076 GBP2024-02-29
20,240 GBP2023-02-28
  • PETER FORSHAW FUNERAL SERVICES LIMITED
    Info
    Registered number 07493244
    16-18 Leadsmithy Street, Middlewich, Cheshire CW10 9DF
    Private Limited Company incorporated on 2011-01-14 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.