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
Milne, Graham Robertson
Civil Engineer born in December 1958Individual (1 offspring)Officer
2012-11-14 ~ nowOF - Director → CIF 0 - 2
Aitken, Peter Madden
Individual (4 offsprings)Officer 2009-12-30 ~ nowOF - Secretary → CIF 0 - 3
Milne, Sheila
Funeral Director born in February 1966Individual (1 offspring)Officer 1996-12-31 ~ nowOF - Director → CIF 0Mrs Sheila Milne
Born in February 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Matthew, William
Director born in October 1923Individual (1 offspring)Officer ~ 2018-08-28OF - Director → CIF 0 - 2
Henderson, John Norman
Director born in January 1930IndividualOfficer ~ 1994-12-24OF - Director → CIF 0Henderson, John Norman
IndividualOfficer ~ 1994-12-24OF - Secretary → CIF 0 - 3
Wilkie, David
DirectorIndividualOfficer ~ 1990-02-28OF - Director → CIF 0 - 4
Matthew, Sheila
Funeral Director born in February 1966Individual (1 offspring)Officer 1990-06-07 ~ 1994-12-24OF - Director → CIF 0Matthew, Sheila
Individual (1 offspring)Officer 1994-12-24 ~ 1994-12-24OF - Secretary → CIF 0Milne, Sheila
Funeral DirectorIndividual (1 offspring)Officer 1996-12-31 ~ 2005-02-28OF - Secretary → CIF 0 - 5
9 East Fergus Place, Kirkcaldy, FifeCorporate (2 offsprings)Officer2005-02-28 ~ 2009-12-30PE - Secretary → CIF 0
Company in focus
CROSBIE MATTHEW FUNERAL DIRECTORS LTD.
Previous names
A.J. CROSBIE LIMITED - 1984-12-24
A.J. CROSBIE (FUNERAL DIRECTORS) LIMITED - 1993-08-01
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
192023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Intangible Assets
31,675 GBP2024-10-31
49,775 GBP2023-10-31
Property, Plant & Equipment
1,832,132 GBP2024-10-31
1,586,243 GBP2023-10-31
Fixed Assets
1,863,807 GBP2024-10-31
1,636,018 GBP2023-10-31
Total Inventories
119,802 GBP2024-10-31
123,512 GBP2023-10-31
Debtors
Current
85,915 GBP2024-10-31
263,765 GBP2023-10-31
Cash at bank and in hand
630,540 GBP2024-10-31
456,336 GBP2023-10-31
Current Assets
836,257 GBP2024-10-31
843,613 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-258,961 GBP2024-10-31
Net Current Assets/Liabilities
577,296 GBP2024-10-31
416,770 GBP2023-10-31
Total Assets Less Current Liabilities
2,441,103 GBP2024-10-31
2,052,788 GBP2023-10-31
Net Assets/Liabilities
1,966,372 GBP2024-10-31
1,861,401 GBP2023-10-31
Equity
Called up share capital
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Retained earnings (accumulated losses)
1,866,372 GBP2024-10-31
1,761,401 GBP2023-10-31
Equity
1,966,372 GBP2024-10-31
1,861,401 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
181,000 GBP2024-10-31
181,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
149,325 GBP2024-10-31
131,225 GBP2023-10-31
Intangible Assets
Goodwill
31,675 GBP2024-10-31
49,775 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
814,427 GBP2024-10-31
814,427 GBP2023-10-31
Motor vehicles
830,155 GBP2024-10-31
840,855 GBP2023-10-31
Furniture and fittings
406,474 GBP2024-10-31
405,838 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,960,564 GBP2024-10-31
2,949,769 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-734,044 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-734,044 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
388,687 GBP2023-10-31
Furniture and fittings
327,400 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,363,526 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
112,747 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings, Owned/Freehold
14,890 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
187,149 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-422,243 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-422,243 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,191 GBP2024-10-31
Furniture and fittings
342,290 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,128,432 GBP2024-10-31
Property, Plant & Equipment
Buildings
579,564 GBP2024-10-31
594,233 GBP2023-10-31
Motor vehicles
750,964 GBP2024-10-31
452,168 GBP2023-10-31
Furniture and fittings
64,184 GBP2024-10-31
78,438 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
65,969 GBP2024-10-31
116,669 GBP2023-10-31
Prepayments/Accrued Income
Current
19,946 GBP2024-10-31
147,096 GBP2023-10-31
Trade Creditors/Trade Payables
Current
129,692 GBP2024-10-31
117,588 GBP2023-10-31
Taxation/Social Security Payable
Current
16,239 GBP2024-10-31
91,504 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
41,316 GBP2024-10-31
120,742 GBP2023-10-31
Other Creditors
Current
269 GBP2024-10-31
28,563 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
71,445 GBP2024-10-31
68,446 GBP2023-10-31
Creditors
Current
258,961 GBP2024-10-31
426,843 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
213,864 GBP2024-10-31
Creditors
Non-current
213,864 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,515 shares2024-10-31
99,515 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
285 shares2024-10-31
285 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1.002023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,750 GBP2024-10-31
46,000 GBP2023-10-31
Between one and five year
100,000 GBP2024-10-31
188,700 GBP2023-10-31
More than five year
50,000 GBP2024-10-31
99,050 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,750 GBP2024-10-31
333,750 GBP2023-10-31
CROSBIE MATTHEW FUNERAL DIRECTORS LTD.
InfoA.J. CROSBIE LIMITED - 1984-12-24A.J. CROSBIE (FUNERAL DIRECTORS) LIMITED - 1984-12-24Registered number SC042480199 Nicol Street, Kirkcaldy, Fife KY1 1PFPrivate Limited Company incorporated on 1965-08-10 (60 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.