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 2
  • 1
    Bullen, Lisa
    Funeral Arranger born in December 1975
    Individual (1 offspring)
    Officer
    2019-09-20 ~ now
    OF - Director → CIF 0
    Bullen, Lisa
    Individual (1 offspring)
    Officer
    2019-09-20 ~ now
    OF - Secretary → CIF 0
    Mrs Lisa Bullen
    Born in December 1975
    Individual (1 offspring)
    Person with significant control
    2019-09-21 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Johnson, Robert Derek
    Funeral Director born in September 1961
    Individual (2 offsprings)
    Officer
    2019-09-20 ~ now
    OF - Director → CIF 0
    Mr Robert Derek Johnson
    Born in September 1961
    Individual (2 offsprings)
    Person with significant control
    2019-09-20 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROBERT D JOHNSON FUNERAL DIRECTORS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
6,000 GBP2023-10-31
12,000 GBP2022-10-31
Property, Plant & Equipment
20,625 GBP2023-10-31
28,959 GBP2022-10-31
Fixed Assets
26,625 GBP2023-10-31
40,959 GBP2022-10-31
Debtors
4,918 GBP2023-10-31
3,885 GBP2022-10-31
Cash at bank and in hand
27,382 GBP2023-10-31
37,116 GBP2022-10-31
Current Assets
32,300 GBP2023-10-31
41,001 GBP2022-10-31
Creditors
Amounts falling due within one year
-11,334 GBP2023-10-31
-10,744 GBP2022-10-31
Net Current Assets/Liabilities
20,966 GBP2023-10-31
30,257 GBP2022-10-31
Total Assets Less Current Liabilities
47,591 GBP2023-10-31
71,216 GBP2022-10-31
Creditors
Amounts falling due after one year
-33,333 GBP2023-10-31
-38,889 GBP2022-10-31
Net Assets/Liabilities
14,258 GBP2023-10-31
32,327 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
14,158 GBP2023-10-31
32,227 GBP2022-10-31
Equity
14,258 GBP2023-10-31
32,327 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Gross Cost
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-10-31
18,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2023-10-31
18,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
6,000 GBP2023-10-31
12,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,626 GBP2023-10-31
10,626 GBP2022-10-31
Motor cars
42,826 GBP2023-10-31
46,282 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
53,452 GBP2023-10-31
56,908 GBP2022-10-31
Property, Plant & Equipment - Disposals
-3,456 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,565 GBP2023-10-31
5,211 GBP2022-10-31
Motor cars
26,262 GBP2023-10-31
22,738 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,827 GBP2023-10-31
27,949 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,876 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,998 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,061 GBP2023-10-31
5,415 GBP2022-10-31
Motor cars
16,564 GBP2023-10-31
23,544 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
  • ROBERT D JOHNSON FUNERAL DIRECTORS LIMITED
    Info
    Registered number 12218338
    29 Holton Road, Barry CF63 4HA
    Private Limited Company incorporated on 2019-09-20 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.