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 3
  • 1
    Garland-thomas, William Paul
    Company Director born in February 1955
    Individual (3 offsprings)
    Officer
    2021-02-01 ~ now
    OF - director → CIF 0
    Mr William Paul Garland-thomas
    Born in February 1955
    Individual (3 offsprings)
    Person with significant control
    2021-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Garland-thomas, David
    Company Director born in December 1982
    Individual (2 offsprings)
    Officer
    2024-02-07 ~ now
    OF - director → CIF 0
  • 3
    Llewellyn, Anna
    Company Director born in April 1986
    Individual (1 offspring)
    Officer
    2024-02-07 ~ now
    OF - director → CIF 0
parent relation
Company in focus

ST JAMES FUNERAL HOME LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
315,671 GBP2024-03-31
333,709 GBP2023-03-31
Property, Plant & Equipment
410,773 GBP2024-03-31
279,250 GBP2023-03-31
Fixed Assets
726,444 GBP2024-03-31
612,959 GBP2023-03-31
Debtors
158,173 GBP2024-03-31
253,449 GBP2023-03-31
Cash at bank and in hand
358,298 GBP2024-03-31
242,839 GBP2023-03-31
Current Assets
566,272 GBP2024-03-31
536,167 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-259,937 GBP2024-03-31
-202,711 GBP2023-03-31
Net Current Assets/Liabilities
306,335 GBP2024-03-31
333,456 GBP2023-03-31
Total Assets Less Current Liabilities
1,032,779 GBP2024-03-31
946,415 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-620,000 GBP2024-03-31
-620,000 GBP2023-03-31
Net Assets/Liabilities
376,586 GBP2024-03-31
314,353 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
375,386 GBP2024-03-31
313,353 GBP2023-03-31
122,080 GBP2022-03-31
Equity
376,586 GBP2024-03-31
314,353 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,033 GBP2023-04-01 ~ 2024-03-31
194,273 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
66,033 GBP2023-04-01 ~ 2024-03-31
194,273 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
200 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
360,760 GBP2023-03-31
Other than goodwill
6 GBP2023-03-31
Intangible Assets - Gross Cost
360,766 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,095 GBP2024-03-31
27,057 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,095 GBP2024-03-31
27,057 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,038 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,038 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
315,665 GBP2024-03-31
333,703 GBP2023-03-31
Other than goodwill
6 GBP2024-03-31
6 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Other
404,533 GBP2024-03-31
221,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
554,533 GBP2024-03-31
371,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2024-03-31
6,000 GBP2023-03-31
Other
134,760 GBP2024-03-31
86,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,760 GBP2024-03-31
92,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-04-01 ~ 2024-03-31
Other
48,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
141,000 GBP2024-03-31
144,000 GBP2023-03-31
Other
269,773 GBP2024-03-31
135,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,788 GBP2024-03-31
245,883 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,385 GBP2024-03-31
7,566 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
158,173 GBP2024-03-31
253,449 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152,218 GBP2024-03-31
12,869 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
857 GBP2023-03-31
Corporation Tax Payable
Current
10,676 GBP2024-03-31
56,897 GBP2023-03-31
Other Creditors
Current
97,043 GBP2024-03-31
132,088 GBP2023-03-31
Creditors
Current
259,937 GBP2024-03-31
202,711 GBP2023-03-31
Other Creditors
Non-current
620,000 GBP2024-03-31
620,000 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
783,000 GBP2024-03-31
828,000 GBP2023-03-31
  • ST JAMES FUNERAL HOME LTD
    Info
    Registered number 13171816
    31 St James Gardens, Uplands, Swansea SA1 6DT
    Private Limited Company incorporated on 2021-02-01 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.