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
    King, Paul John, Mr.
    Funeral Director born in February 1969
    Individual (12 offsprings)
    Officer
    2014-01-16 ~ now
    OF - Director → CIF 0
    Mr. Paul John King
    Born in February 1969
    Individual (12 offsprings)
    Person with significant control
    2016-04-28 ~ 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
  • 2
    Cadey, Corinne Helen
    Director born in February 1980
    Individual (1 offspring)
    Officer
    2025-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Bone, Margaret Rose
    Company Director born in October 1945
    Individual (4 offsprings)
    Officer
    2014-01-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PJK FUNERAL DIRECTORS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
182023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
178,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,550 GBP2023-12-31
155,750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
4,450 GBP2023-12-31
22,250 GBP2022-12-31
Intangible Assets
4,450 GBP2023-12-31
22,250 GBP2022-12-31
Property, Plant & Equipment
299,880 GBP2023-12-31
184,651 GBP2022-12-31
Fixed Assets
304,330 GBP2023-12-31
206,901 GBP2022-12-31
Total Inventories
3,798 GBP2023-12-31
5,740 GBP2022-12-31
Debtors
165,022 GBP2023-12-31
109,548 GBP2022-12-31
Cash at bank and in hand
360,713 GBP2023-12-31
561,544 GBP2022-12-31
Current Assets
529,533 GBP2023-12-31
676,832 GBP2022-12-31
Creditors
Amounts falling due within one year
176,670 GBP2023-12-31
205,229 GBP2022-12-31
Net Current Assets/Liabilities
352,863 GBP2023-12-31
471,603 GBP2022-12-31
Total Assets Less Current Liabilities
657,193 GBP2023-12-31
678,504 GBP2022-12-31
Creditors
Amounts falling due after one year
38,008 GBP2023-12-31
Net Assets/Liabilities
619,185 GBP2023-12-31
655,996 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
619,085 GBP2023-12-31
655,896 GBP2022-12-31
Equity
619,185 GBP2023-12-31
655,996 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
178,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
173,550 GBP2023-12-31
155,750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,481 GBP2023-12-31
100,316 GBP2022-12-31
Plant and equipment
75,453 GBP2023-12-31
74,642 GBP2022-12-31
Motor vehicles
740,787 GBP2023-12-31
733,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,068,210 GBP2023-12-31
932,739 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-52,785 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-63,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,463 GBP2023-12-31
54,938 GBP2022-12-31
Plant and equipment
58,045 GBP2023-12-31
48,373 GBP2022-12-31
Motor vehicles
672,566 GBP2023-12-31
628,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768,330 GBP2023-12-31
748,088 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,633 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
9,672 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
54,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-43,108 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
209,018 GBP2023-12-31
45,378 GBP2022-12-31
Plant and equipment
17,408 GBP2023-12-31
26,269 GBP2022-12-31
Motor vehicles
68,221 GBP2023-12-31
105,545 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
32,757 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
175,000 GBP2023-12-31
Trade Debtors/Trade Receivables
53,400 GBP2023-12-31
70,853 GBP2022-12-31
Prepayments/Accrued Income
3,660 GBP2023-12-31
15,405 GBP2022-12-31
Other Debtors
8,091 GBP2023-12-31
2,016 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,494 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,645 GBP2023-12-31
59,106 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,843 GBP2023-12-31
8,377 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
53,851 GBP2023-12-31
35,775 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,525 GBP2023-12-31
7,517 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,854 GBP2023-12-31
74,361 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
2,126 GBP2023-12-31
7,793 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,826 GBP2023-12-31
5,806 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,008 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
  • PJK FUNERAL DIRECTORS LIMITED
    Info
    Registered number 08848547
    Causeway House, 37-39 The Causeway, Maldon, Essex CM9 4LJ
    Private Limited Company incorporated on 2014-01-16 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.