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
4
- 1
Dillamore, Patricia Joan
Director born in April 1950Individual (2 offsprings)Officer
2013-07-30 ~ nowOF - Director → CIF 0Mrs Patricia Joan Dillamore
Born in April 1950Individual (2 offsprings)Person with significant control 2019-04-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
White, Stuart
Director born in March 1975Individual (10 offsprings)Officer 2019-12-09 ~ nowOF - Director → CIF 0 - 3
O'brien, Hannah
Director born in May 1978Individual (2 offsprings)Officer 2019-12-09 ~ nowOF - Director → CIF 0 - 4
Dillamore, Samuel Richard
Director born in November 1948Individual (2 offsprings)Officer 2013-07-30 ~ nowOF - Director → CIF 0Mr Samuel Richard Dillamore
Born in November 1948Individual (2 offsprings)Person with significant control 2019-04-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
- S.R. DILLAMORE LIMITED - nowS.R. DILLAMORE (1998) LIMITED - 2001-02-12S.R. DILLAMORE LIMITED - 1999-02-05
Christchurch House, 40 Upper George Street, Luton, EnglandActive Corporate (4 parents)Profit/Loss (Company account)704,571 GBP2023-02-01 ~ 2024-01-31Person with significant control2016-04-06 ~ 2019-04-30PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DILLAMORE FUNERAL SERVICE LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
44,990 GBP2024-01-31
57,654 GBP2023-01-31
Total Inventories
20,714 GBP2024-01-31
18,723 GBP2023-01-31
Debtors
300,026 GBP2024-01-31
293,205 GBP2023-01-31
Cash at bank and in hand
1,426,371 GBP2024-01-31
1,142,679 GBP2023-01-31
Current Assets
1,747,111 GBP2024-01-31
1,454,607 GBP2023-01-31
Creditors
Current
227,273 GBP2024-01-31
180,434 GBP2023-01-31
Net Current Assets/Liabilities
1,519,838 GBP2024-01-31
1,274,173 GBP2023-01-31
Total Assets Less Current Liabilities
1,564,828 GBP2024-01-31
1,331,827 GBP2023-01-31
Net Assets/Liabilities
1,559,256 GBP2024-01-31
1,324,393 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,559,156 GBP2024-01-31
1,324,293 GBP2023-01-31
Equity
1,559,256 GBP2024-01-31
1,324,393 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
68,024 GBP2024-01-31
68,024 GBP2023-01-31
Furniture and fittings
85,074 GBP2024-01-31
81,232 GBP2023-01-31
Motor vehicles
273,212 GBP2024-01-31
273,212 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
426,310 GBP2024-01-31
422,468 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,015 GBP2024-01-31
44,213 GBP2023-01-31
Furniture and fittings
78,994 GBP2024-01-31
76,591 GBP2023-01-31
Motor vehicles
251,311 GBP2024-01-31
244,010 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,320 GBP2024-01-31
364,814 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,802 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,403 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,301 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,506 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
17,009 GBP2024-01-31
23,811 GBP2023-01-31
Furniture and fittings
6,080 GBP2024-01-31
4,641 GBP2023-01-31
Motor vehicles
21,901 GBP2024-01-31
29,202 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,374 GBP2024-01-31
248,664 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
91,652 GBP2024-01-31
44,541 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
300,026 GBP2024-01-31
293,205 GBP2023-01-31
Trade Creditors/Trade Payables
Current
112,115 GBP2024-01-31
73,808 GBP2023-01-31
Other Taxation & Social Security Payable
Current
103,265 GBP2024-01-31
97,468 GBP2023-01-31
Other Creditors
Current
11,893 GBP2024-01-31
9,158 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
- Registered number 08629643
DILLAMORE FUNERAL SERVICE LIMITED
Info260-270 Butterfield Great Marlings, Luton, Bedfordshire LU2 8DLPrivate Limited Company incorporated on 2013-07-30 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-30CIF 0
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.