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 1
  • Belsey, Patricia Jane
    Company Director born in July 1959
    Individual (1 offspring)
    Officer
    2019-07-22 ~ now
    OF - Director → CIF 0
    Mrs Patricia Jane Belsey
    Born in July 1959
    Individual (1 offspring)
    Person with significant control
    2019-07-22 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Stork, Shayne Robert
    Funeral Director born in April 1975
    Individual (3 offsprings)
    Officer
    2014-10-01 ~ 2018-01-29
    OF - Director → CIF 0
    Mr. Shayne Robert Stork
    Born in April 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bridge, David Paul
    Funeral Director born in August 1961
    Individual (3 offsprings)
    Officer
    2014-07-18 ~ 2019-07-19
    OF - Director → CIF 0
    Mr David Paul Bridge
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    2016-07-21 ~ 2019-07-19
    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
  • 3
    Horsburgh, Bronya Lesley
    Company Director born in October 1976
    Individual (1 offspring)
    Officer
    2019-07-22 ~ 2019-10-29
    OF - Director → CIF 0
parent relation
Company in focus

JOHN BROWN FUNERAL SERVICES LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
109,120 GBP2023-07-31
163,680 GBP2022-07-31
Property, Plant & Equipment
18,126 GBP2023-07-31
24,107 GBP2022-07-31
Fixed Assets
127,246 GBP2023-07-31
187,787 GBP2022-07-31
Total Inventories
1,500 GBP2023-07-31
2,000 GBP2022-07-31
Debtors
13,792 GBP2023-07-31
9,458 GBP2022-07-31
Cash at bank and in hand
346,754 GBP2023-07-31
262,762 GBP2022-07-31
Current Assets
362,046 GBP2023-07-31
274,220 GBP2022-07-31
Net Current Assets/Liabilities
266,341 GBP2023-07-31
198,624 GBP2022-07-31
Total Assets Less Current Liabilities
393,587 GBP2023-07-31
386,411 GBP2022-07-31
Net Assets/Liabilities
389,056 GBP2023-07-31
372,853 GBP2022-07-31
Equity
Called up share capital
140 GBP2023-07-31
140 GBP2022-07-31
Retained earnings (accumulated losses)
388,916 GBP2023-07-31
372,713 GBP2022-07-31
Equity
389,056 GBP2023-07-31
372,853 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
545,600 GBP2023-07-31
545,600 GBP2022-07-31
Intangible Assets - Gross Cost
545,600 GBP2023-07-31
545,600 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
436,480 GBP2023-07-31
381,920 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
436,480 GBP2023-07-31
381,920 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,560 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
54,560 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
109,120 GBP2023-07-31
163,680 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,672 GBP2023-07-31
9,672 GBP2022-07-31
Motor cars
109,403 GBP2023-07-31
109,403 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
119,075 GBP2023-07-31
119,075 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,856 GBP2023-07-31
7,312 GBP2022-07-31
Motor cars
93,093 GBP2023-07-31
87,656 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,949 GBP2023-07-31
94,968 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,981 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,816 GBP2023-07-31
2,360 GBP2022-07-31
Motor cars
16,310 GBP2023-07-31
21,747 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,792 GBP2023-07-31
9,458 GBP2022-07-31
Debtors
Amounts falling due within one year
13,792 GBP2023-07-31
9,458 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
29,578 GBP2023-07-31
19,014 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
392 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,560 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,625 GBP2022-07-31
Amounts falling due after one year
8,546 GBP2022-07-31
  • JOHN BROWN FUNERAL SERVICES LTD
    Info
    Registered number 09137110
    64-66 Westwick Street, Norwich, Norfolk NR2 4SZ
    Private Limited Company incorporated on 2014-07-18 (10 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-21
    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.