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, Sheila
    Funeral Director born in February 1966
    Individual (1 offspring)
    Officer
    1996-12-31 ~ now
    OF - director → CIF 0
    Mrs Sheila Milne
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Aitken, Peter Madden
    Individual (4 offsprings)
    Officer
    2009-12-30 ~ now
    OF - secretary → CIF 0
  • 3
    Milne, Graham Robertson
    Civil Engineer born in December 1958
    Individual (1 offspring)
    Officer
    2012-11-14 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Matthew, Sheila
    Funeral Director born in February 1966
    Individual (1 offspring)
    Officer
    1990-06-07 ~ 1994-12-24
    OF - director → CIF 0
    Matthew, Sheila
    Individual (1 offspring)
    Officer
    1994-12-24 ~ 1994-12-24
    OF - secretary → CIF 0
    Milne, Sheila
    Funeral Director
    Individual (1 offspring)
    Officer
    1996-12-31 ~ 2005-02-28
    OF - secretary → CIF 0
  • 2
    Henderson, John Norman
    Director born in January 1930
    Individual
    Officer
    ~ 1994-12-24
    OF - director → CIF 0
    Henderson, John Norman
    Individual
    Officer
    ~ 1994-12-24
    OF - secretary → CIF 0
  • 3
    Wilkie, David
    Director
    Individual
    Officer
    ~ 1990-02-28
    OF - director → CIF 0
  • 4
    Matthew, William
    Director born in October 1923
    Individual (1 offspring)
    Officer
    ~ 2018-08-28
    OF - director → CIF 0
  • 5
    9 East Fergus Place, Kirkcaldy, Fife
    Corporate (2 offsprings)
    Officer
    2005-02-28 ~ 2009-12-30
    PE - secretary → CIF 0
parent relation
Company in focus

CROSBIE MATTHEW FUNERAL DIRECTORS LTD.

Previous names
A.J. CROSBIE (FUNERAL DIRECTORS) LIMITED - 1993-08-01
A.J. CROSBIE LIMITED - 1984-12-24
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
212022-11-01 ~ 2023-10-31
232021-11-01 ~ 2022-10-31
Intangible Assets
49,775 GBP2023-10-31
67,875 GBP2022-10-31
Property, Plant & Equipment
1,586,243 GBP2023-10-31
1,665,200 GBP2022-10-31
Fixed Assets
1,636,018 GBP2023-10-31
1,733,075 GBP2022-10-31
Total Inventories
123,512 GBP2023-10-31
78,461 GBP2022-10-31
Debtors
Current
263,765 GBP2023-10-31
178,622 GBP2022-10-31
Cash at bank and in hand
456,336 GBP2023-10-31
488,151 GBP2022-10-31
Current Assets
843,613 GBP2023-10-31
745,234 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-426,843 GBP2023-10-31
-405,636 GBP2022-10-31
Net Current Assets/Liabilities
416,770 GBP2023-10-31
339,598 GBP2022-10-31
Total Assets Less Current Liabilities
2,052,788 GBP2023-10-31
2,072,673 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-120,742 GBP2022-10-31
Net Assets/Liabilities
1,861,401 GBP2023-10-31
1,747,571 GBP2022-10-31
Equity
Called up share capital
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Retained earnings (accumulated losses)
1,761,401 GBP2023-10-31
1,647,571 GBP2022-10-31
Equity
1,861,401 GBP2023-10-31
1,747,571 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
181,000 GBP2023-10-31
181,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,225 GBP2023-10-31
113,125 GBP2022-10-31
Intangible Assets
Goodwill
49,775 GBP2023-10-31
67,875 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Buildings
814,427 GBP2023-10-31
814,427 GBP2022-10-31
Motor vehicles
840,855 GBP2023-10-31
834,880 GBP2022-10-31
Furniture and fittings
405,838 GBP2023-10-31
367,859 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,949,769 GBP2023-10-31
2,888,183 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-55,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
320,485 GBP2022-10-31
Furniture and fittings
313,755 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,222,983 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
106,334 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
13,645 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
178,675 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-38,132 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,132 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
388,687 GBP2023-10-31
Furniture and fittings
327,400 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,363,526 GBP2023-10-31
Property, Plant & Equipment
Buildings
594,233 GBP2023-10-31
608,901 GBP2022-10-31
Motor vehicles
452,168 GBP2023-10-31
514,395 GBP2022-10-31
Furniture and fittings
78,438 GBP2023-10-31
54,104 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
116,669 GBP2023-10-31
135,426 GBP2022-10-31
Prepayments/Accrued Income
Current
147,096 GBP2023-10-31
43,196 GBP2022-10-31
Trade Creditors/Trade Payables
Current
117,588 GBP2023-10-31
223,769 GBP2022-10-31
Taxation/Social Security Payable
Current
91,504 GBP2023-10-31
70,485 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
120,742 GBP2023-10-31
46,508 GBP2022-10-31
Other Creditors
Current
28,563 GBP2023-10-31
333 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
68,446 GBP2023-10-31
64,541 GBP2022-10-31
Creditors
Current
426,843 GBP2023-10-31
405,636 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
120,742 GBP2022-10-31
Creditors
Non-current
120,742 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,515 shares2023-10-31
99,515 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
285 shares2023-10-31
285 shares2022-10-31
Par Value of Share
Class 4 ordinary share
1.002022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,000 GBP2023-10-31
46,000 GBP2022-10-31
Between one and five year
188,700 GBP2023-10-31
187,500 GBP2022-10-31
More than five year
99,050 GBP2023-10-31
146,250 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
333,750 GBP2023-10-31
379,750 GBP2022-10-31
  • CROSBIE MATTHEW FUNERAL DIRECTORS LTD.
    Info
    A.J. CROSBIE (FUNERAL DIRECTORS) LIMITED - 1993-08-01
    A.J. CROSBIE LIMITED - 1984-12-24
    Registered number SC042480
    199 Nicol Street, Kirkcaldy, Fife KY1 1PF
    Private Limited Company incorporated on 1965-08-10 (59 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.