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 1
  • Milne, Andrew Paul Kelin
    Funeral Director born in February 1995
    Individual (38 offsprings)
    Officer
    2013-03-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Kelin Milne
    Born in February 1995
    Individual (38 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Milne, Ian Ferguson
    Director born in August 1961
    Individual (5 offsprings)
    Officer
    2011-10-04 ~ 2013-03-01
    OF - Director → CIF 0
parent relation
Company in focus

MILNE FUNERAL SERVICES LTD

Previous name
IAN MILNE AND SONS LTD - 2014-03-06
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
914,859 GBP2024-05-31
876,385 GBP2023-05-31
Total Inventories
17,471 GBP2024-05-31
20,957 GBP2023-05-31
Debtors
79,616 GBP2024-05-31
91,316 GBP2023-05-31
Cash at bank and in hand
104,347 GBP2024-05-31
55,036 GBP2023-05-31
Current Assets
201,434 GBP2024-05-31
167,309 GBP2023-05-31
Net Current Assets/Liabilities
-7,915 GBP2024-05-31
-6,858 GBP2023-05-31
Total Assets Less Current Liabilities
906,944 GBP2024-05-31
869,527 GBP2023-05-31
Net Assets/Liabilities
351,632 GBP2024-05-31
304,784 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
351,631 GBP2024-05-31
304,783 GBP2023-05-31
Equity
351,632 GBP2024-05-31
304,784 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
736,128 GBP2024-05-31
694,940 GBP2023-05-31
Furniture and fittings
83,249 GBP2024-05-31
48,924 GBP2023-05-31
Motor vehicles
251,889 GBP2024-05-31
239,939 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,071,266 GBP2024-05-31
983,803 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,181 GBP2024-05-31
13,603 GBP2023-05-31
Furniture and fittings
35,749 GBP2024-05-31
29,702 GBP2023-05-31
Motor vehicles
99,477 GBP2024-05-31
64,113 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,407 GBP2024-05-31
107,418 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,578 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,047 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
35,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,989 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
714,947 GBP2024-05-31
681,337 GBP2023-05-31
Furniture and fittings
47,500 GBP2024-05-31
19,222 GBP2023-05-31
Motor vehicles
152,412 GBP2024-05-31
175,826 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
32,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
142,749 GBP2024-05-31
168,862 GBP2023-05-31
Merchandise
17,471 GBP2024-05-31
20,957 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,920 GBP2024-05-31
90,619 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
13,696 GBP2024-05-31
697 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
79,616 GBP2024-05-31
91,316 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
14,036 GBP2024-05-31
43,341 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
46,653 GBP2024-05-31
45,319 GBP2023-05-31
Trade Creditors/Trade Payables
Current
59,794 GBP2024-05-31
14,841 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,305 GBP2024-05-31
14,067 GBP2023-05-31
Other Creditors
Current
68,561 GBP2024-05-31
56,599 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
445,233 GBP2024-05-31
426,728 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
82,626 GBP2024-05-31
118,279 GBP2023-05-31
Between one and five year, hire purchase agreements
82,626 GBP2024-05-31
118,279 GBP2023-05-31
hire purchase agreements
129,279 GBP2024-05-31
163,598 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,453 GBP2024-05-31
19,736 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,453 GBP2024-05-31
19,736 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
  • MILNE FUNERAL SERVICES LTD
    Info
    IAN MILNE AND SONS LTD - 2014-03-06
    Registered number NI609313
    59 Seagoe Road, Seagoe, Portadown, Armagh BT63 5HS
    Private Limited Company incorporated on 2011-10-04 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.