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
    Kershaw, Samuel Patrick Donald
    Director born in April 1963
    Individual (134 offsprings)
    Officer
    2021-05-12 ~ now
    OF - director → CIF 0
  • 2
    Fraser, Andrew Hector
    Director born in October 1971
    Individual (119 offsprings)
    Officer
    2021-05-12 ~ now
    OF - director → CIF 0
    Fraser, Andrew Hector
    Individual (119 offsprings)
    Officer
    2021-05-12 ~ now
    OF - secretary → CIF 0
  • 3
    FUNERAL SERVICES OPERATIONS LIMITED - 2007-06-27
    Cumberland Court, 80 Mount Street, Nottingham, England
    Corporate (4 parents, 77 offsprings)
    Person with significant control
    2021-05-12 ~ 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
Ceased 2
  • 1
    Farthing, Elizabeth Caroline
    Funeral Assistant born in August 1964
    Individual
    Officer
    2015-04-22 ~ 2021-05-12
    OF - director → CIF 0
    Mrs Elizabeth Caroline Farthing
    Born in August 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2021-05-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Farthing, Luke Edward
    Funeral Director born in October 1963
    Individual
    Officer
    2015-04-22 ~ 2021-05-12
    OF - director → CIF 0
    Mr Luke Edward Farthing
    Born in October 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2021-05-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FARTHING FUNERAL SERVICE LTD

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-05-12
Intangible Assets
138,577 GBP2021-05-12
177,151 GBP2020-03-31
Property, Plant & Equipment
77,934 GBP2021-05-12
86,732 GBP2020-03-31
Fixed Assets
216,511 GBP2021-05-12
263,883 GBP2020-03-31
Total Inventories
15,505 GBP2021-05-12
11,800 GBP2020-03-31
Debtors
172,047 GBP2021-05-12
172,557 GBP2020-03-31
Cash at bank and in hand
214,664 GBP2021-05-12
138,806 GBP2020-03-31
Current Assets
402,216 GBP2021-05-12
323,163 GBP2020-03-31
Creditors
Current
172,398 GBP2021-05-12
215,993 GBP2020-03-31
Net Current Assets/Liabilities
229,818 GBP2021-05-12
107,170 GBP2020-03-31
Total Assets Less Current Liabilities
446,329 GBP2021-05-12
371,053 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-05-12
100 GBP2020-03-31
Retained earnings (accumulated losses)
446,229 GBP2021-05-12
370,953 GBP2020-03-31
Equity
446,329 GBP2021-05-12
371,053 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-05-12
132019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
342,876 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,299 GBP2021-05-12
165,725 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,574 GBP2020-04-01 ~ 2021-05-12
Intangible Assets
Net goodwill
138,577 GBP2021-05-12
177,151 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,320 GBP2021-05-12
52,320 GBP2020-03-31
Plant and equipment
99,168 GBP2021-05-12
98,720 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
151,488 GBP2021-05-12
151,040 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,554 GBP2021-05-12
64,308 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,554 GBP2021-05-12
64,308 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,246 GBP2020-04-01 ~ 2021-05-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,246 GBP2020-04-01 ~ 2021-05-12
Property, Plant & Equipment
Land and buildings
52,320 GBP2021-05-12
52,320 GBP2020-03-31
Plant and equipment
25,614 GBP2021-05-12
34,412 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
26,314 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
16,600 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
9,714 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,946 GBP2021-05-12
159,070 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
72,101 GBP2021-05-12
13,487 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
172,047 GBP2021-05-12
172,557 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
2,933 GBP2020-03-31
Trade Creditors/Trade Payables
Current
79,237 GBP2021-05-12
94,302 GBP2020-03-31
Other Taxation & Social Security Payable
Current
66,602 GBP2021-05-12
70,635 GBP2020-03-31
Other Creditors
Current
26,559 GBP2021-05-12
48,123 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
2,933 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,000 GBP2020-03-31
Between one and five year
204,000 GBP2020-03-31
More than five year
255,000 GBP2020-03-31
All periods
510,000 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-12
  • FARTHING FUNERAL SERVICE LTD
    Info
    Registered number 09555526
    Cumberland Court, 80 Mount Street, Nottingham NG1 6HH
    Private Limited Company incorporated on 2015-04-22 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    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.