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
Born in July 1959Individual (1 offspring)Officer
2019-07-22 ~ nowOF - Director → CIF 0Mrs Patricia Jane Belsey
Born in July 1959Individual (1 offspring)Person with significant control 2019-07-22 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Horsburgh, Bronya Lesley
Company Director born in October 1976Individual (1 offspring)Officer 2019-07-22 ~ 2019-10-29OF - Director → CIF 0 - 2
Bridge, David Paul
Funeral Director born in August 1961Individual (3 offsprings)Officer 2014-07-18 ~ 2019-07-19OF - Director → CIF 0Mr David Paul Bridge
Born in August 1961Individual (3 offsprings)Person with significant control 2016-07-21 ~ 2019-07-19PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Stork, Shayne Robert
Funeral Director born in April 1975Individual (3 offsprings)Officer 2014-10-01 ~ 2018-01-29OF - Director → CIF 0Mr. Shayne Robert Stork
Born in April 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2018-07-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JOHN BROWN FUNERAL SERVICES LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
54,560 GBP2024-10-31
109,120 GBP2023-07-31
Property, Plant & Equipment
48,450 GBP2024-10-31
18,126 GBP2023-07-31
Fixed Assets
103,010 GBP2024-10-31
127,246 GBP2023-07-31
Total Inventories
1,500 GBP2024-10-31
1,500 GBP2023-07-31
Debtors
212,299 GBP2024-10-31
13,792 GBP2023-07-31
Cash at bank and in hand
19,617 GBP2024-10-31
346,754 GBP2023-07-31
Current Assets
233,416 GBP2024-10-31
362,046 GBP2023-07-31
Net Current Assets/Liabilities
214,762 GBP2024-10-31
266,341 GBP2023-07-31
Total Assets Less Current Liabilities
317,772 GBP2024-10-31
393,587 GBP2023-07-31
Net Assets/Liabilities
313,241 GBP2024-10-31
389,056 GBP2023-07-31
Equity
Called up share capital
140 GBP2024-10-31
140 GBP2023-07-31
Retained earnings (accumulated losses)
313,101 GBP2024-10-31
388,916 GBP2023-07-31
Equity
313,241 GBP2024-10-31
389,056 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-10-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
545,600 GBP2024-10-31
545,600 GBP2023-07-31
Intangible Assets - Gross Cost
545,600 GBP2024-10-31
545,600 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
491,040 GBP2024-10-31
436,480 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
491,040 GBP2024-10-31
436,480 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,560 GBP2023-08-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
54,560 GBP2023-08-01 ~ 2024-10-31
Intangible Assets
Net goodwill
54,560 GBP2024-10-31
109,120 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,672 GBP2024-10-31
9,672 GBP2023-07-31
Motor cars
155,996 GBP2024-10-31
109,403 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
165,668 GBP2024-10-31
119,075 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,400 GBP2024-10-31
7,856 GBP2023-07-31
Motor cars
108,818 GBP2024-10-31
93,093 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,218 GBP2024-10-31
100,949 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,269 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,272 GBP2024-10-31
1,816 GBP2023-07-31
Motor cars
47,178 GBP2024-10-31
16,310 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-3 GBP2024-10-31
13,792 GBP2023-07-31
Debtors
Amounts falling due within one year
211,969 GBP2024-10-31
13,792 GBP2023-07-31
Amounts falling due after one year
330 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
18,482 GBP2024-10-31
29,578 GBP2023-07-31
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
Other Creditors
Amounts falling due within one year
172 GBP2024-10-31
- Registered number 09137110
JOHN BROWN FUNERAL SERVICES LTD
Info
64-66 Westwick Street, Norwich, Norfolk NR2 4SZPRIVATE LIMITED COMPANY incorporated on 2014-07-18 (11 years 5 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-05-21CIF 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.