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
Born in September 1964Individual (66 offsprings)Officer
2022-10-18 ~ nowOF - Director → CIF 0 - 2
Sells, Edward Andrew Perronet
Born in November 1948Individual (2 offsprings)Officer 2019-10-09 ~ nowOF - Director → CIF 0Edward Andrew Perronet Sells
Born in November 1948Individual (2 offsprings)Person with significant control 2017-05-02 ~ nowPE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0 - 3
Morgan, Christopher
Born in July 1954Individual (1 offspring)Officer 2022-10-18 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Clamp, Carl Robert
Director born in November 1979IndividualOfficer 2021-06-08 ~ 2022-03-24OF - Director → CIF 0 - 2
Hackney, Michael Anthony
Finance Director born in November 1950Individual (4 offsprings)Officer 2013-11-05 ~ 2019-06-27OF - Director → CIF 0Hackney, Michael Anthony
Born in November 1950Individual (4 offsprings) 2019-10-09 ~ 2021-06-08OF - Director → CIF 0 - 3
Nautilus House, La Cour Des Casernes, St. Helier, Jersey, Channel IslandsCorporatePerson with significant control2016-04-06 ~ 2017-05-02PE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4C/o Saffery Champness, St Catherines Court, Berkeley Place, Bristol, EnglandCorporatePerson with significant control2017-05-02 ~ 2017-05-02PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
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
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Turnover/Revenue
1,667,425 GBP2024-01-01 ~ 2024-12-31
1,630,355 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-358,933 GBP2024-01-01 ~ 2024-12-31
-403,495 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,308,492 GBP2024-01-01 ~ 2024-12-31
1,226,860 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-821,186 GBP2024-01-01 ~ 2024-12-31
-764,119 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
487,306 GBP2024-01-01 ~ 2024-12-31
462,741 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
429,105 GBP2024-01-01 ~ 2024-12-31
382,581 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-209,080 GBP2024-01-01 ~ 2024-12-31
-74,527 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
220,025 GBP2024-01-01 ~ 2024-12-31
308,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,627,352 GBP2024-12-31
3,735,898 GBP2023-12-31
Total Inventories
1,726 GBP2024-12-31
2,205 GBP2023-12-31
Debtors
Current
114,030 GBP2024-12-31
127,426 GBP2023-12-31
Cash at bank and in hand
457,674 GBP2024-12-31
306,944 GBP2023-12-31
Current Assets
573,430 GBP2024-12-31
436,575 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-373,158 GBP2024-12-31
Net Current Assets/Liabilities
200,272 GBP2024-12-31
162,809 GBP2023-12-31
Total Assets Less Current Liabilities
3,827,624 GBP2024-12-31
3,898,707 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-900,000 GBP2024-12-31
-1,200,000 GBP2023-12-31
Net Assets/Liabilities
2,844,387 GBP2024-12-31
2,624,363 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Share premium
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,644,387 GBP2024-12-31
2,424,363 GBP2023-12-31
Equity
2,844,387 GBP2024-12-31
2,624,363 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,395,779 GBP2024-12-31
3,389,807 GBP2023-12-31
Plant and equipment
494,704 GBP2024-12-31
494,704 GBP2023-12-31
Motor vehicles
20,261 GBP2024-12-31
20,261 GBP2023-12-31
Furniture and fittings
375,664 GBP2024-12-31
363,749 GBP2023-12-31
Office equipment
41,955 GBP2024-12-31
40,373 GBP2023-12-31
Other
593,452 GBP2024-12-31
593,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,921,815 GBP2024-12-31
4,902,346 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-58,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-58,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,943 GBP2024-12-31
272,794 GBP2023-12-31
Motor vehicles
20,260 GBP2024-12-31
19,300 GBP2023-12-31
Furniture and fittings
251,301 GBP2024-12-31
215,501 GBP2023-12-31
Office equipment
39,900 GBP2024-12-31
37,148 GBP2023-12-31
Other
115,137 GBP2024-12-31
103,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294,463 GBP2024-12-31
1,166,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,589 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
960 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
35,800 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
164,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
2,797,857 GBP2024-12-31
2,871,366 GBP2023-12-31
Plant and equipment
224,761 GBP2024-12-31
221,910 GBP2023-12-31
Motor vehicles
1 GBP2024-12-31
961 GBP2023-12-31
Furniture and fittings
124,363 GBP2024-12-31
148,248 GBP2023-12-31
Office equipment
2,055 GBP2024-12-31
3,225 GBP2023-12-31
Other
478,315 GBP2024-12-31
490,188 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
85,580 GBP2024-12-31
96,197 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,527 GBP2023-12-31
Prepayments/Accrued Income
Current
28,450 GBP2024-12-31
23,702 GBP2023-12-31
Bank Borrowings
Current
33,308 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,740 GBP2024-12-31
13,966 GBP2023-12-31
Amounts owed to group undertakings
Current
70,826 GBP2024-12-31
423 GBP2023-12-31
Corporation Tax Payable
Current
201,091 GBP2024-12-31
87,347 GBP2023-12-31
Taxation/Social Security Payable
Current
41,212 GBP2024-12-31
38,711 GBP2023-12-31
Other Creditors
Current
628 GBP2024-12-31
1,638 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,661 GBP2024-12-31
98,373 GBP2023-12-31
Creditors
Current
373,158 GBP2024-12-31
273,766 GBP2023-12-31
Other Creditors
Non-current
900,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Creditors
Non-current
900,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-83,237 GBP2024-12-31
-74,344 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,893 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-83,237 GBP2024-12-31
-74,344 GBP2023-12-31
- Registered number 08762870
SOUTH OXFORDSHIRE CREMATORIUM AND MEMORIAL PARK LIMITED
InfoThe Pool House Bicester Road, Stratton Audley, Bicester OX27 9BSPRIVATE LIMITED COMPANY incorporated on 2013-11-05 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.