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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
Active 2
  • 1
    Gylsson, Guy
    Born in November 1977
    Individual (22 offsprings)
    Officer
    icon of calendar 2020-09-23 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressJackson House, 28 Regent Parade, Harrogate, North Yorkshire, England
    Active Corporate (5 parents, 14 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    390,487 GBP2024-09-30
    Person with significant control
    icon of calendar 2020-09-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

FJ PINNOCK & SON LTD

Previous name
CLOUD 9 FUNERALS (ESSEX) LTD - 2021-07-16
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
187,397 GBP2024-09-30
215,153 GBP2023-09-30
Property, Plant & Equipment
9,173 GBP2024-09-30
11,962 GBP2023-09-30
Fixed Assets
196,570 GBP2024-09-30
227,115 GBP2023-09-30
Debtors
24,135 GBP2024-09-30
38,933 GBP2023-09-30
Cash at bank and in hand
38 GBP2024-09-30
3,468 GBP2023-09-30
Current Assets
24,173 GBP2024-09-30
42,401 GBP2023-09-30
Creditors
-307,974 GBP2024-09-30
-278,788 GBP2023-09-30
Net Current Assets/Liabilities
-283,801 GBP2024-09-30
-236,387 GBP2023-09-30
Total Assets Less Current Liabilities
-87,231 GBP2024-09-30
-9,272 GBP2023-09-30
Creditors
Non-current
-20,838 GBP2024-09-30
-52,949 GBP2023-09-30
Net Assets/Liabilities
-109,219 GBP2024-09-30
-63,371 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-109,219 GBP2024-09-30
-63,371 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
277,604 GBP2024-09-30
249,848 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,207 GBP2024-09-30
34,695 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,512 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
187,397 GBP2024-09-30
215,153 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,702 GBP2024-09-30
7,702 GBP2023-09-30
Motor vehicles
9,400 GBP2024-09-30
9,400 GBP2023-09-30
Computers
1,387 GBP2024-09-30
1,387 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,489 GBP2024-09-30
18,489 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,603 GBP2024-09-30
1,833 GBP2023-09-30
Motor vehicles
6,297 GBP2024-09-30
4,417 GBP2023-09-30
Computers
416 GBP2024-09-30
277 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,316 GBP2024-09-30
6,527 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
770 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,880 GBP2023-10-01 ~ 2024-09-30
Computers
139 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,099 GBP2024-09-30
5,869 GBP2023-09-30
Motor vehicles
3,103 GBP2024-09-30
4,983 GBP2023-09-30
Computers
971 GBP2024-09-30
1,110 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,584 GBP2024-09-30
16,520 GBP2023-09-30
Prepayments/Accrued Income
Current
6,650 GBP2024-09-30
7,500 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
2,834 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
12,901 GBP2024-09-30
11,791 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,841 GBP2024-09-30
25,069 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
32,111 GBP2024-09-30
28,049 GBP2023-09-30
Other Taxation & Social Security Payable
Current
490 GBP2024-09-30
629 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
14,333 GBP2024-09-30
16,008 GBP2023-09-30
Amounts owed to directors
Current
39,930 GBP2024-09-30
42,430 GBP2023-09-30
Amounts owed to group undertakings
Current
201,269 GBP2024-09-30
166,603 GBP2023-09-30
Creditors
Current
307,974 GBP2024-09-30
278,788 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
20,838 GBP2024-09-30
52,949 GBP2023-09-30
  • FJ PINNOCK & SON LTD
    Info
    CLOUD 9 FUNERALS (ESSEX) LTD - 2021-07-16
    Registered number 12900554
    icon of addressJackson House, 28 Regent Parade, Harrogate, North Yorkshire HG1 5AZ
    PRIVATE LIMITED COMPANY incorporated on 2020-09-23 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.