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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 1
  • 1
    Carroll, Mark Joseph
    Born in November 1964
    Individual (8 offsprings)
    Officer
    2020-03-19 ~ now
    OF - Director → CIF 0
    Mr Mark Joseph Carroll
    Born in November 1964
    Individual (8 offsprings)
    Person with significant control
    2020-03-19 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MARK CARROLL FUNERALS LTD

Period: 2020-03-19 ~ now
Company number: 12525437
Registered name
MARK CARROLL FUNERALS LTD - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
3,400 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment
31,387 GBP2025-03-31
38,558 GBP2024-03-31
Fixed Assets
34,787 GBP2025-03-31
42,158 GBP2024-03-31
Debtors
14,925 GBP2025-03-31
6,555 GBP2024-03-31
Cash at bank and in hand
14,169 GBP2025-03-31
6,831 GBP2024-03-31
Current Assets
29,094 GBP2025-03-31
13,386 GBP2024-03-31
Creditors
Current
40,067 GBP2025-03-31
34,370 GBP2024-03-31
Net Current Assets/Liabilities
-10,973 GBP2025-03-31
-20,984 GBP2024-03-31
Total Assets Less Current Liabilities
23,814 GBP2025-03-31
21,174 GBP2024-03-31
Net Assets/Liabilities
21,655 GBP2025-03-31
17,259 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
21,654 GBP2025-03-31
17,258 GBP2024-03-31
Equity
21,655 GBP2025-03-31
17,259 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
600 GBP2025-03-31
400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,400 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,904 GBP2025-03-31
58,874 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,517 GBP2025-03-31
20,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
31,387 GBP2025-03-31
38,558 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,555 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,925 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
14,925 GBP2025-03-31
Amounts falling due within one year, Current
6,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,705 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,120 GBP2025-03-31
1,269 GBP2024-03-31
Other Creditors
Current
36,947 GBP2025-03-31
30,396 GBP2024-03-31

  • MARK CARROLL FUNERALS LTD
    Info
    Registered number 12525437
    Unit 96 The Maltings Business Centre, Roydon Road, Stanstead Abbotts, Herts SG12 8HG
    PRIVATE LIMITED COMPANY incorporated on 2020-03-19 (6 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.