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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
    Maher, Chloe Lily
    Born in February 1998
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-02 ~ now
    OF - Director → CIF 0
    Mrs Chloe Lily Maher
    Born in February 1998
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-10-02 ~ 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
  • 2
    Chadwick, Nicole Ann
    Born in August 1993
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-10-02 ~ now
    OF - Director → CIF 0
    Mrs Nicole Ann Chadwick
    Born in August 1993
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-10-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Roberts, Peter David
    Funeral Director born in March 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-29 ~ 2023-10-02
    OF - Director → CIF 0
    Mr Peter David Roberts
    Born in March 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-11-29 ~ 2023-10-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PETER ROBERTS & SON FUNERAL SERVICES LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
73,880 GBP2024-11-30
54,331 GBP2023-11-30
Debtors
99,582 GBP2024-11-30
8,110 GBP2023-11-30
Cash at bank and in hand
46,819 GBP2024-11-30
59,812 GBP2023-11-30
Current Assets
146,401 GBP2024-11-30
67,922 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-103,974 GBP2024-11-30
Net Current Assets/Liabilities
42,427 GBP2024-11-30
-45,361 GBP2023-11-30
Total Assets Less Current Liabilities
116,307 GBP2024-11-30
8,970 GBP2023-11-30
Net Assets/Liabilities
105,659 GBP2024-11-30
8,970 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
105,559 GBP2024-11-30
8,870 GBP2023-11-30
Equity
105,659 GBP2024-11-30
8,970 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Furniture and fittings
4,828 GBP2024-11-30
4,828 GBP2023-11-30
Computers
4,226 GBP2024-11-30
2,555 GBP2023-11-30
Motor vehicles
78,322 GBP2024-11-30
45,542 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,897 GBP2024-11-30
55,446 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,321 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319 GBP2024-11-30
25 GBP2023-11-30
Furniture and fittings
775 GBP2024-11-30
60 GBP2023-11-30
Computers
1,318 GBP2024-11-30
70 GBP2023-11-30
Motor vehicles
13,463 GBP2024-11-30
949 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,017 GBP2024-11-30
1,115 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
131 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
294 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
715 GBP2023-12-01 ~ 2024-11-30
Computers
1,248 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,514 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
142 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,179 GBP2024-11-30
Plant and equipment
881 GBP2024-11-30
1,175 GBP2023-11-30
Furniture and fittings
4,053 GBP2024-11-30
4,768 GBP2023-11-30
Computers
2,908 GBP2024-11-30
2,485 GBP2023-11-30
Motor vehicles
64,859 GBP2024-11-30
44,593 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
25,208 GBP2024-11-30
7,960 GBP2023-11-30
Other Debtors
Current
72,692 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
1,682 GBP2024-11-30
150 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
99,582 GBP2024-11-30
Amounts falling due within one year, Current
8,110 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,872 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,903 GBP2024-11-30
765 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,392 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
12,807 GBP2024-11-30
112,518 GBP2023-11-30
Creditors
Current
103,974 GBP2024-11-30
113,283 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,941 GBP2024-11-30
0 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-11-30
60 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-11-30
40 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
  • PETER ROBERTS & SON FUNERAL SERVICES LTD
    Info
    Registered number 13770236
    icon of addressPendre Square, Clwyd Avenue, Prestatyn, Denbighshire LL19 9NG
    PRIVATE LIMITED COMPANY incorporated on 2021-11-29 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.