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
    O'donnell, William John
    Director born in October 1961
    Individual (19 offsprings)
    Officer
    2008-03-14 ~ now
    OF - Director → CIF 0
    Mr William O'donnell
    Born in October 1961
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    O'donnell, Elizabeth
    Individual (3 offsprings)
    Officer
    2008-03-14 ~ now
    OF - Secretary → CIF 0
    Mrs Elizabeth Mary O'donnell
    Born in December 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Harrison, Malcolm Joseph
    I.T. Manager born in September 1974
    Individual (18 offsprings)
    Officer
    2008-03-04 ~ 2008-03-14
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    2008-03-04 ~ 2008-03-14
    OF - Director → CIF 0
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2008-03-04 ~ 2008-03-14
    OF - Secretary → CIF 0
parent relation
Company in focus

FUNERALS N.I. LIMITED

Previous name
GREYSTONE MERCHANTS LIMITED - 2008-04-11
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-04-30
42,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
15,000 GBP2023-04-30
18,000 GBP2022-04-30
Other Investments Other Than Loans
Non-current
46,000 GBP2023-04-30
46,000 GBP2022-04-30
Intangible Assets
15,000 GBP2023-04-30
18,000 GBP2022-04-30
Property, Plant & Equipment
195,982 GBP2023-04-30
217,637 GBP2022-04-30
Fixed Assets - Investments
46,000 GBP2023-04-30
46,000 GBP2022-04-30
Fixed Assets
256,982 GBP2023-04-30
281,637 GBP2022-04-30
Total Inventories
11,500 GBP2023-04-30
11,518 GBP2022-04-30
Debtors
228,747 GBP2023-04-30
186,321 GBP2022-04-30
Cash at bank and in hand
249 GBP2023-04-30
195 GBP2022-04-30
Current Assets
240,496 GBP2023-04-30
198,034 GBP2022-04-30
Creditors
Amounts falling due within one year
265,268 GBP2023-04-30
234,817 GBP2022-04-30
Net Current Assets/Liabilities
24,772 GBP2023-04-30
36,783 GBP2022-04-30
Total Assets Less Current Liabilities
232,210 GBP2023-04-30
244,854 GBP2022-04-30
Creditors
Amounts falling due after one year
208,250 GBP2023-04-30
223,823 GBP2022-04-30
Net Assets/Liabilities
536 GBP2023-04-30
489 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
534 GBP2023-04-30
487 GBP2022-04-30
Equity
536 GBP2023-04-30
489 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-05-01 ~ 2023-04-30
Furniture and fittings
0.102022-05-01 ~ 2023-04-30
Motor vehicles
0.152022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,882 GBP2022-05-01 ~ 2023-04-30
5,921 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,555 GBP2022-05-01 ~ 2023-04-30
5,921 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
56,602 GBP2022-05-01 ~ 2023-04-30
10,482 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
11,021 GBP2022-05-01 ~ 2023-04-30
1,991 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-04-30
42,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,000 GBP2023-04-30
70,000 GBP2022-04-30
Plant and equipment
77,601 GBP2023-04-30
74,514 GBP2022-04-30
Furniture and fittings
14,064 GBP2023-04-30
14,064 GBP2022-04-30
Motor vehicles
175,950 GBP2023-04-30
175,950 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
337,615 GBP2023-04-30
334,528 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,466 GBP2023-04-30
34,932 GBP2022-04-30
Furniture and fittings
14,064 GBP2023-04-30
14,064 GBP2022-04-30
Motor vehicles
84,103 GBP2023-04-30
67,895 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,633 GBP2023-04-30
116,891 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,534 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
16,208 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,742 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
70,000 GBP2023-04-30
70,000 GBP2022-04-30
Plant and equipment
34,135 GBP2023-04-30
39,582 GBP2022-04-30
Motor vehicles
91,847 GBP2023-04-30
108,055 GBP2022-04-30
Amounts invested in assets
Cost valuation, Non-current
46,000 GBP2023-04-30
Non-current
46,000 GBP2023-04-30
46,000 GBP2022-04-30
Trade Debtors/Trade Receivables
95,430 GBP2023-04-30
89,507 GBP2022-04-30
Other Debtors
133,317 GBP2023-04-30
96,814 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,031 GBP2023-04-30
27,865 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,368 GBP2023-04-30
90,785 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
13,673 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,175 GBP2023-04-30
6,096 GBP2022-04-30
Other Creditors
Amounts falling due within one year
108,021 GBP2023-04-30
110,071 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,076 GBP2023-04-30
42,419 GBP2022-04-30
Other Creditors
Amounts falling due after one year
157,174 GBP2023-04-30
181,404 GBP2022-04-30
Deferred Tax Liabilities
23,424 GBP2023-04-30
20,542 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
  • FUNERALS N.I. LIMITED
    Info
    GREYSTONE MERCHANTS LIMITED - 2008-04-11
    Registered number NI068337
    85 Innishrush Road, Portglenone, Ballymena, County Antrim BT44 8LG
    Private Limited Company incorporated on 2008-03-04 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.