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
    Penney, Christopher James Affleck
    Director born in September 1964
    Individual (84 offsprings)
    Officer
    2022-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Morgan, Christopher
    Director born in July 1954
    Individual (1 offspring)
    Officer
    2022-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Sells, Edward Andrew Perronet
    Farmer born in November 1948
    Individual (1 offspring)
    Officer
    2019-10-09 ~ now
    OF - Director → CIF 0
    Edward Andrew Perronet Sells
    Born in November 1948
    Individual (1 offspring)
    Person with significant control
    2017-05-02 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased 4
  • 1
    Hackney, Michael Anthony
    Finance Director born in November 1950
    Individual (6 offsprings)
    Officer
    2013-11-05 ~ 2019-06-27
    OF - Director → CIF 0
    Hackney, Michael Anthony
    Born in November 1950
    Individual (6 offsprings)
    2019-10-09 ~ 2021-06-08
    OF - Director → CIF 0
  • 2
    Clamp, Carl Robert
    Director born in November 1979
    Individual
    Officer
    2021-06-08 ~ 2022-03-24
    OF - Director → CIF 0
  • 3
    C/o Saffery Champness, St Catherines Court, Berkeley Place, Bristol, England
    Corporate
    Person with significant control
    2017-05-02 ~ 2017-05-02
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 4
    Nautilus House, La Cour Des Casernes, St. Helier, Jersey, Channel Islands
    Corporate
    Person with significant control
    2016-04-06 ~ 2017-05-02
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

SOUTH OXFORDSHIRE CREMATORIUM AND MEMORIAL PARK LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,735,898 GBP2023-12-31
3,889,288 GBP2022-12-31
Total Inventories
2,205 GBP2023-12-31
2,820 GBP2022-12-31
Debtors
Current
127,426 GBP2023-12-31
136,985 GBP2022-12-31
Cash at bank and in hand
306,944 GBP2023-12-31
312,655 GBP2022-12-31
Current Assets
436,575 GBP2023-12-31
452,460 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-273,766 GBP2023-12-31
-273,175 GBP2022-12-31
Net Current Assets/Liabilities
162,809 GBP2023-12-31
179,285 GBP2022-12-31
Total Assets Less Current Liabilities
3,898,707 GBP2023-12-31
4,068,573 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,200,000 GBP2023-12-31
-1,516,115 GBP2022-12-31
Net Assets/Liabilities
2,624,363 GBP2023-12-31
2,466,310 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Share premium
190,000 GBP2023-12-31
190,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,424,363 GBP2023-12-31
2,266,310 GBP2022-12-31
Equity
2,624,363 GBP2023-12-31
2,466,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,389,807 GBP2023-12-31
3,389,807 GBP2022-12-31
Plant and equipment
494,704 GBP2023-12-31
494,704 GBP2022-12-31
Motor vehicles
20,261 GBP2023-12-31
20,261 GBP2022-12-31
Furniture and fittings
363,749 GBP2023-12-31
352,189 GBP2022-12-31
Office equipment
40,373 GBP2023-12-31
40,373 GBP2022-12-31
Other
593,452 GBP2023-12-31
593,452 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,902,346 GBP2023-12-31
4,890,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
240,240 GBP2022-12-31
Motor vehicles
18,340 GBP2022-12-31
Furniture and fittings
179,365 GBP2022-12-31
Office equipment
33,188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,001,498 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,554 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
960 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
36,136 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,960 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
164,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272,794 GBP2023-12-31
Motor vehicles
19,300 GBP2023-12-31
Furniture and fittings
215,501 GBP2023-12-31
Office equipment
37,148 GBP2023-12-31
Other
103,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,166,448 GBP2023-12-31
Property, Plant & Equipment
Buildings
2,871,366 GBP2023-12-31
2,950,833 GBP2022-12-31
Plant and equipment
221,910 GBP2023-12-31
254,464 GBP2022-12-31
Motor vehicles
961 GBP2023-12-31
1,921 GBP2022-12-31
Furniture and fittings
148,248 GBP2023-12-31
172,824 GBP2022-12-31
Office equipment
3,225 GBP2023-12-31
7,185 GBP2022-12-31
Other
490,188 GBP2023-12-31
502,061 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
96,197 GBP2023-12-31
105,804 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
7,527 GBP2023-12-31
5,313 GBP2022-12-31
Prepayments/Accrued Income
Current
23,702 GBP2023-12-31
25,868 GBP2022-12-31
Bank Borrowings
Current
33,308 GBP2023-12-31
85,466 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,966 GBP2023-12-31
26,953 GBP2022-12-31
Amounts owed to group undertakings
Current
423 GBP2023-12-31
Corporation Tax Payable
Current
87,347 GBP2023-12-31
60,693 GBP2022-12-31
Taxation/Social Security Payable
Current
38,711 GBP2023-12-31
6,504 GBP2022-12-31
Other Creditors
Current
1,638 GBP2023-12-31
1,238 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
98,373 GBP2023-12-31
92,321 GBP2022-12-31
Creditors
Current
273,766 GBP2023-12-31
273,175 GBP2022-12-31
Bank Borrowings
Non-current
16,115 GBP2022-12-31
Other Creditors
Non-current
1,200,000 GBP2023-12-31
1,500,000 GBP2022-12-31
Creditors
Non-current
1,200,000 GBP2023-12-31
1,516,115 GBP2022-12-31
Net Deferred Tax Liability/Asset
-74,344 GBP2023-12-31
-86,148 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,804 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-74,344 GBP2023-12-31
-86,148 GBP2022-12-31
  • SOUTH OXFORDSHIRE CREMATORIUM AND MEMORIAL PARK LIMITED
    Info
    Registered number 08762870
    The Pool House Bicester Road, Stratton Audley, Bicester OX27 9BS
    Private Limited Company incorporated on 2013-11-05 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.