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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Gareth Self
    Individual (216 offsprings)
    Insolvency
    2018-08-31 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Maclean, Susan
    Funeral Director born in May 1955
    Individual (2 offsprings)
    Officer
    2013-06-21 ~ now
    OF - Director → CIF 0
    Mrs Susan Maclean
    Born in May 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ASHBY FUNERAL CARE LIMITED

Period: 2013-06-21 ~ 2023-03-15
Company number: 08579699
Registered name
ASHBY FUNERAL CARE LIMITED - Dissolved
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,350 GBP2016-06-30
Property, Plant & Equipment
150,000 GBP2017-11-30
318,186 GBP2016-06-30
Fixed Assets
150,000 GBP2017-11-30
325,536 GBP2016-06-30
Debtors
183,960 GBP2017-11-30
10,371 GBP2016-06-30
Cash at bank and in hand
177,755 GBP2017-11-30
5,445 GBP2016-06-30
Current Assets
361,715 GBP2017-11-30
15,816 GBP2016-06-30
Creditors
Current
114,899 GBP2017-11-30
96,514 GBP2016-06-30
Net Current Assets/Liabilities
246,816 GBP2017-11-30
-80,698 GBP2016-06-30
Total Assets Less Current Liabilities
396,816 GBP2017-11-30
244,838 GBP2016-06-30
Net Assets/Liabilities
326,241 GBP2017-11-30
103,311 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
326,240 GBP2017-11-30
103,310 GBP2016-06-30
Equity
326,241 GBP2017-11-30
103,311 GBP2016-06-30
Average Number of Employees
32016-07-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2016-06-30
Intangible assets - Disposals
Net goodwill
-10,500 GBP2016-07-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,150 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2016-07-01 ~ 2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,200 GBP2016-07-01 ~ 2017-11-30
Intangible Assets
Net goodwill
7,350 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
163,200 GBP2017-11-30
278,510 GBP2016-06-30
Improvements to leasehold property
399 GBP2017-11-30
6,050 GBP2016-06-30
Plant and equipment
15,334 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,334 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,200 GBP2017-11-30
9,600 GBP2016-06-30
Improvements to leasehold property
399 GBP2017-11-30
240 GBP2016-06-30
Plant and equipment
5,360 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,600 GBP2016-07-01 ~ 2017-11-30
Improvements to leasehold property
159 GBP2016-07-01 ~ 2017-11-30
Plant and equipment
1,496 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,856 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
150,000 GBP2017-11-30
268,910 GBP2016-06-30
Improvements to leasehold property
5,810 GBP2016-06-30
Plant and equipment
9,974 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,062 GBP2016-06-30
Motor vehicles
55,366 GBP2016-06-30
Computers
1,849 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
163,599 GBP2017-11-30
370,171 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,471 GBP2016-07-01 ~ 2017-11-30
Motor vehicles
-68,366 GBP2016-07-01 ~ 2017-11-30
Computers
-2,368 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-99,539 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,608 GBP2016-06-30
Motor vehicles
29,696 GBP2016-06-30
Computers
1,481 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,599 GBP2017-11-30
51,985 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,572 GBP2016-07-01 ~ 2017-11-30
Motor vehicles
11,971 GBP2016-07-01 ~ 2017-11-30
Computers
441 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,239 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,180 GBP2016-07-01 ~ 2017-11-30
Motor vehicles
-41,667 GBP2016-07-01 ~ 2017-11-30
Computers
-1,922 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,625 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
7,454 GBP2016-06-30
Motor vehicles
25,670 GBP2016-06-30
Computers
368 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
7,000 GBP2017-11-30
10,371 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
183,960 GBP2017-11-30
10,371 GBP2016-06-30
Other Remaining Borrowings
Current
44,317 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Current
6,009 GBP2016-06-30
Trade Creditors/Trade Payables
Current
16,318 GBP2017-11-30
4,834 GBP2016-06-30
Corporation Tax Payable
Current
84,975 GBP2017-11-30
14,664 GBP2016-06-30
Other Taxation & Social Security Payable
Current
338 GBP2017-11-30
566 GBP2016-06-30
Other Creditors
Current
11,468 GBP2017-11-30
13,140 GBP2016-06-30
Accrued Liabilities
Current
1,800 GBP2017-11-30
1,320 GBP2016-06-30
Other Remaining Borrowings
More than five year, Non-current
24,178 GBP2016-06-30
Total Borrowings
Secured
121,088 GBP2016-06-30
  • ASHBY FUNERAL CARE LIMITED
    Info
    Registered number 08579699
    Dunston House, Dunston Road, Chesterfield S41 9QD
    PRIVATE LIMITED COMPANY incorporated on 2013-06-21 and dissolved on 2023-03-15 (9 years 8 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.