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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
    Bell, John Colin
    Funeral Director born in June 1995
    Individual (2 offsprings)
    Officer
    2020-11-26 ~ 2025-03-07
    OF - Director → CIF 0
    Bell, John Colin
    Director born in June 1995
    Individual (2 offsprings)
    2025-03-07 ~ 2025-07-03
    OF - Director → CIF 0
    Mr John Colin Bell
    Born in June 1995
    Individual (2 offsprings)
    Person with significant control
    2020-11-26 ~ 2025-03-07
    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 directorsCIF 0
    2025-03-07 ~ 2025-07-03
    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
    Dean, Jordan Matthew
    Funeral Director born in February 1989
    Individual (1 offspring)
    Officer
    2020-11-26 ~ 2021-02-01
    OF - Director → CIF 0
    Mr Jordan Matthew Dean
    Born in February 1989
    Individual (1 offspring)
    Person with significant control
    2020-11-26 ~ 2021-02-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Wall, Kieran Louis
    Born in March 1998
    Individual (2 offsprings)
    Officer
    2020-11-26 ~ now
    OF - Director → CIF 0
    Mr Kieran Louis Wall
    Born in March 1998
    Individual (2 offsprings)
    Person with significant control
    2020-11-26 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE HEARTFELT FUNERAL COMPANY LTD.

Company number: 13046097
Registered name
THE HEARTFELT FUNERAL COMPANY LTD. - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
76,156 GBP2024-11-30
93,516 GBP2023-11-30
Fixed Assets
76,156 GBP2024-11-30
93,516 GBP2023-11-30
Debtors
34,530 GBP2024-11-30
3,800 GBP2023-11-30
Cash at bank and in hand
35,653 GBP2024-11-30
77,710 GBP2023-11-30
Current Assets
70,183 GBP2024-11-30
81,510 GBP2023-11-30
Net Current Assets/Liabilities
35,359 GBP2024-11-30
15,931 GBP2023-11-30
Total Assets Less Current Liabilities
111,515 GBP2024-11-30
109,447 GBP2023-11-30
Net Assets/Liabilities
111,515 GBP2024-11-30
109,447 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
111,485 GBP2024-11-30
109,417 GBP2023-11-30
Equity
111,515 GBP2024-11-30
109,447 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,494 GBP2024-11-30
41,522 GBP2023-12-01
Motor vehicles
66,848 GBP2024-11-30
66,848 GBP2023-12-01
Tools/Equipment for furniture and fittings
42,257 GBP2024-11-30
33,774 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
159,599 GBP2024-11-30
142,144 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,594 GBP2024-11-30
13,609 GBP2023-12-01
Motor vehicles
38,925 GBP2024-11-30
24,473 GBP2023-12-01
Tools/Equipment for furniture and fittings
19,924 GBP2024-11-30
10,546 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,443 GBP2024-11-30
48,628 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
10,985 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
9,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
25,900 GBP2024-11-30
27,913 GBP2023-11-30
Motor vehicles
27,923 GBP2024-11-30
42,375 GBP2023-11-30
Tools/Equipment for furniture and fittings
22,333 GBP2024-11-30
23,228 GBP2023-11-30
Trade Debtors/Trade Receivables
34,530 GBP2024-11-30
3,800 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
34,655 GBP2024-11-30
19,776 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,140 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
169 GBP2024-11-30
44,663 GBP2023-11-30
Dividends Paid on Shares
38,000 GBP2023-12-01 ~ 2024-11-30
80,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
38,000 GBP2023-12-01 ~ 2024-11-30

  • THE HEARTFELT FUNERAL COMPANY LTD.
    Info
    Registered number 13046097
    132 Snakes Lane East, Woodford Green, London IG8 7HZ
    PRIVATE LIMITED COMPANY incorporated on 2020-11-26 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.