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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 3
  • 1
    Waller, Symeon Mark
    Born in January 1976
    Individual (10 offsprings)
    Officer
    2018-03-15 ~ now
    OF - Director → CIF 0
    Mr Symeon Mark Waller
    Born in January 1976
    Individual (10 offsprings)
    Person with significant control
    2018-03-15 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Roughton, Darren Lee
    Born in April 1987
    Individual (5 offsprings)
    Officer
    2018-03-15 ~ now
    OF - Director → CIF 0
    Mr Darren Lee Roughton
    Born in April 1987
    Individual (5 offsprings)
    Person with significant control
    2018-03-15 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Jonathan Paul Philmore
    Individual (814 offsprings)
    Insolvency
    2023-03-22 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

DONCASTER MUNICIPAL FUNERALS CIC

Period: 2018-03-15 ~ 2024-03-04
Company number: 11257922
Registered name
DONCASTER MUNICIPAL FUNERALS CIC - Dissolved
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,932 GBP2021-03-31
29,598 GBP2020-03-31
Fixed Assets
24,932 GBP2021-03-31
29,598 GBP2020-03-31
Debtors
19,897 GBP2021-03-31
8,999 GBP2020-03-31
Cash at bank and in hand
40,881 GBP2021-03-31
26,727 GBP2020-03-31
Current Assets
60,778 GBP2021-03-31
35,726 GBP2020-03-31
Net Current Assets/Liabilities
28,236 GBP2021-03-31
8,390 GBP2020-03-31
Total Assets Less Current Liabilities
53,168 GBP2021-03-31
37,988 GBP2020-03-31
Net Assets/Liabilities
12,125 GBP2021-03-31
18,998 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
12,125 GBP2021-03-31
18,998 GBP2020-03-31
Equity
12,125 GBP2021-03-31
18,998 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
549 GBP2021-03-31
549 GBP2020-03-31
Tools/Equipment for furniture and fittings
10,737 GBP2021-03-31
7,705 GBP2020-03-31
Vehicles
26,150 GBP2021-03-31
26,150 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
37,436 GBP2021-03-31
34,404 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206 GBP2021-03-31
91 GBP2020-03-31
Tools/Equipment for furniture and fittings
3,022 GBP2021-03-31
1,063 GBP2020-03-31
Vehicles
9,276 GBP2021-03-31
3,652 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,504 GBP2021-03-31
4,806 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
1,959 GBP2020-04-01 ~ 2021-03-31
Vehicles
5,624 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,698 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
343 GBP2021-03-31
458 GBP2020-03-31
Tools/Equipment for furniture and fittings
7,715 GBP2021-03-31
6,642 GBP2020-03-31
Vehicles
16,874 GBP2021-03-31
22,498 GBP2020-03-31
Trade Debtors/Trade Receivables
6,690 GBP2021-03-31
8,999 GBP2020-03-31
Other Debtors
13,207 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,999 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,528 GBP2021-03-31
14,838 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,948 GBP2021-03-31
3,399 GBP2020-03-31
Other Creditors
Amounts falling due within one year
8,317 GBP2021-03-31
11,242 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,001 GBP2021-03-31
18,490 GBP2020-03-31

  • DONCASTER MUNICIPAL FUNERALS CIC
    Info
    Registered number 11257922
    Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2018-03-15 and dissolved on 2024-03-04 (5 years 11 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.