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
    Smith, Ruth Margaret
    Administrator born in September 1964
    Individual (4 offsprings)
    Officer
    2011-07-25 ~ now
    OF - Director → CIF 0
    Mrs Ruth Smith
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Smith, Ian
    Funeral Director born in March 1964
    Individual (39 offsprings)
    Officer
    2011-07-25 ~ now
    OF - Director → CIF 0
    Mr Ian Smith
    Born in March 1964
    Individual (39 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 3
    EBENEZER GROUP LTD
    75, High Street, Fletton, Peterborough, Cambridgeshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    7,338 GBP2024-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PETERBOROUGH FUNERAL SERVICES LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
272023-08-01 ~ 2024-07-31
272022-08-01 ~ 2023-07-31
Property, Plant & Equipment
483,449 GBP2024-07-31
387,609 GBP2023-07-31
Debtors
Current
687,533 GBP2024-07-31
573,651 GBP2023-07-31
Cash at bank and in hand
255,768 GBP2024-07-31
51,873 GBP2023-07-31
Current Assets
943,301 GBP2024-07-31
625,524 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-202,484 GBP2024-07-31
-97,568 GBP2023-07-31
Net Current Assets/Liabilities
740,817 GBP2024-07-31
527,956 GBP2023-07-31
Total Assets Less Current Liabilities
1,224,266 GBP2024-07-31
915,565 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-95,373 GBP2024-07-31
-7,989 GBP2023-07-31
Net Assets/Liabilities
1,043,315 GBP2024-07-31
837,344 GBP2023-07-31
Equity
Called up share capital
112 GBP2024-07-31
106 GBP2023-07-31
Retained earnings (accumulated losses)
1,043,203 GBP2024-07-31
837,238 GBP2023-07-31
Equity
1,043,315 GBP2024-07-31
837,344 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,774 GBP2024-07-31
64,463 GBP2023-07-31
Motor vehicles
891,900 GBP2024-07-31
759,184 GBP2023-07-31
Furniture and fittings
37,952 GBP2024-07-31
37,080 GBP2023-07-31
Office equipment
42,401 GBP2024-07-31
36,179 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,056,027 GBP2024-07-31
896,906 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-107,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-107,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
44,642 GBP2023-07-31
Motor vehicles
424,382 GBP2023-07-31
Furniture and fittings
22,709 GBP2023-07-31
Office equipment
17,564 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
509,297 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,826 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
140,027 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
3,049 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
4,967 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
155,869 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-92,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,468 GBP2024-07-31
Motor vehicles
471,821 GBP2024-07-31
Furniture and fittings
25,758 GBP2024-07-31
Office equipment
22,531 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572,578 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
31,306 GBP2024-07-31
19,821 GBP2023-07-31
Motor vehicles
420,079 GBP2024-07-31
334,802 GBP2023-07-31
Furniture and fittings
12,194 GBP2024-07-31
14,371 GBP2023-07-31
Office equipment
19,870 GBP2024-07-31
18,615 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
146,787 GBP2024-07-31
129,731 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
535,697 GBP2024-07-31
439,206 GBP2023-07-31
Called-up share capital (not paid)
Current
112 GBP2024-07-31
106 GBP2023-07-31
Prepayments/Accrued Income
Current
4,937 GBP2024-07-31
4,608 GBP2023-07-31
Bank Borrowings
Current
12,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,921 GBP2024-07-31
15,450 GBP2023-07-31
Corporation Tax Payable
Current
131,384 GBP2024-07-31
24,333 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
40,633 GBP2024-07-31
10,870 GBP2023-07-31
Other Creditors
Current
1,400 GBP2024-07-31
28,525 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
9,146 GBP2024-07-31
6,390 GBP2023-07-31
Creditors
Current
202,484 GBP2024-07-31
97,568 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
95,373 GBP2024-07-31
7,989 GBP2023-07-31
Creditors
Non-current
95,373 GBP2024-07-31
7,989 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,333 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,333 GBP2023-07-31

  • PETERBOROUGH FUNERAL SERVICES LTD
    Info
    Registered number 07716220
    75 High Street, Fletton, Peterborough, Cambridgeshire PE2 8DT
    Private Limited Company incorporated on 2011-07-25 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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.