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 1
  • Miller, Pauline
    Media Trainer born in August 1957
    Individual (3 offsprings)
    Officer
    2012-09-06 ~ now
    OF - Director → CIF 0
    Pauline Miller
    Born in August 1957
    Individual (3 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Shah, Ela
    Administrator born in August 1952
    Individual (12 offsprings)
    Officer
    2012-09-05 ~ 2012-09-06
    OF - Director → CIF 0
parent relation
Company in focus

THE PERSONAL TOUCH FUNERAL PLANNING SERVICES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
61,343 GBP2023-09-30
21,915 GBP2022-09-30
Debtors
66,067 GBP2023-09-30
95,560 GBP2022-09-30
Cash at bank and in hand
6,445 GBP2023-09-30
25,954 GBP2022-09-30
Current Assets
72,512 GBP2023-09-30
121,514 GBP2022-09-30
Net Current Assets/Liabilities
-108,311 GBP2023-09-30
24,814 GBP2022-09-30
Total Assets Less Current Liabilities
-46,968 GBP2023-09-30
46,729 GBP2022-09-30
Net Assets/Liabilities
-125,333 GBP2023-09-30
-9,474 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-125,433 GBP2023-09-30
-9,574 GBP2022-09-30
Equity
-125,333 GBP2023-09-30
-9,474 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,000 GBP2023-09-30
9,000 GBP2022-09-30
Plant and equipment
17,425 GBP2023-09-30
14,220 GBP2022-09-30
Vehicles
71,274 GBP2023-09-30
19,665 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
97,699 GBP2023-09-30
42,885 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2023-09-30
9,000 GBP2022-09-30
Plant and equipment
9,347 GBP2023-09-30
6,202 GBP2022-09-30
Vehicles
18,009 GBP2023-09-30
5,768 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,356 GBP2023-09-30
20,970 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,145 GBP2022-10-01 ~ 2023-09-30
Vehicles
12,241 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,386 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
8,078 GBP2023-09-30
8,018 GBP2022-09-30
Vehicles
53,265 GBP2023-09-30
13,897 GBP2022-09-30
Trade Debtors/Trade Receivables
63,638 GBP2023-09-30
90,163 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
71,801 GBP2023-09-30
28,618 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,308 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,734 GBP2023-09-30
26,563 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,765 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
37,081 GBP2023-09-30
28,181 GBP2022-09-30
Other Creditors
Amounts falling due within one year
483 GBP2023-09-30
1,663 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
43,078 GBP2023-09-30
56,203 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,287 GBP2023-09-30
  • THE PERSONAL TOUCH FUNERAL PLANNING SERVICES LIMITED
    Info
    Registered number 08203466
    Allan Inez House, 196 Acre Lane, London SW2 5UL
    Private Limited Company incorporated on 2012-09-05 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.