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
  • Grant, Nicola
    Teacher born in February 1977
    Individual (1 offspring)
    Officer
    2013-10-01 ~ now
    OF - Director → CIF 0
    Grant, Nicola
    Individual (1 offspring)
    Officer
    2005-05-08 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Grant
    Born in February 1977
    Individual (1 offspring)
    Person with significant control
    2020-06-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Ross, Calum
    Production Assistant born in April 1978
    Individual
    Officer
    2013-10-01 ~ 2020-08-13
    OF - Director → CIF 0
    Mr Calum Ross
    Born in April 1978
    Individual
    Person with significant control
    2020-06-11 ~ 2023-02-16
    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
    Ross, Robert Patrick
    Funeral Director born in August 1916
    Individual
    Officer
    1996-02-12 ~ 1997-07-25
    OF - Director → CIF 0
    Ross, Robert Patrick
    Individual
    Officer
    1996-02-12 ~ 1996-02-12
    OF - Secretary → CIF 0
  • 3
    Ross, Helen Margaret Scott
    Retired Teacher born in June 1918
    Individual
    Officer
    1997-07-25 ~ 2000-10-19
    OF - Director → CIF 0
  • 4
    Ross, John Robert
    Funeral Director born in May 1948
    Individual
    Officer
    2000-10-09 ~ 2020-06-11
    OF - Director → CIF 0
    Mr John Robert Ross
    Born in May 1948
    Individual
    Person with significant control
    2017-02-05 ~ 2020-06-11
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    ADDLESHAW GODDARD (SCOTLAND) SERVICES LIMITED - now
    HBJG LIMITED - 2017-06-01
    HBJGW LIMITED - 2011-04-28
    HENDERSON & JACKSON LIMITED - 1993-06-02
    HENJAC 193 LIMITED - 1990-05-14
    Exchange Tower, 19 Canning Street, Edinburgh, Midlothian
    Active Corporate (11 parents, 24 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    1996-02-05 ~ 1996-02-12
    PE - Director → CIF 0
  • 6
    ADDLESHAW GODDARD (SCOTLAND) SECRETARIAL LIMITED - now
    HBJG SECRETARIAL LIMITED - 2017-06-01
    HBJGW SECRETARIAL LIMITED - 2011-04-28
    HENJAC SECRETARIAL LIMITED - 1993-07-02
    HENJAC 168 LIMITED - 1992-08-17
    Exchange Tower, 19 Canning Street, Edinburgh, Midlothian
    Active Corporate (12 parents, 325 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1996-02-05 ~ 2005-05-09
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHN ROSS FUNERAL SERVICES LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
339,835 GBP2024-02-29
383,096 GBP2023-02-28
Debtors
43,321 GBP2024-02-29
67,404 GBP2023-02-28
Cash at bank and in hand
21,903 GBP2024-02-29
68,696 GBP2023-02-28
Current Assets
78,404 GBP2024-02-29
145,735 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-34,311 GBP2024-02-29
-48,502 GBP2023-02-28
Net Current Assets/Liabilities
44,093 GBP2024-02-29
97,233 GBP2023-02-28
Total Assets Less Current Liabilities
383,928 GBP2024-02-29
480,329 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-96,423 GBP2024-02-29
-118,958 GBP2023-02-28
Net Assets/Liabilities
260,471 GBP2024-02-29
331,246 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
260,371 GBP2024-02-29
331,146 GBP2023-02-28
Equity
260,471 GBP2024-02-29
331,246 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
184,376 GBP2024-02-29
184,376 GBP2023-02-28
Plant and equipment
72,804 GBP2024-02-29
65,664 GBP2023-02-28
Furniture and fittings
60,631 GBP2024-02-29
60,631 GBP2023-02-28
Computers
21,986 GBP2024-02-29
19,426 GBP2023-02-28
Motor vehicles
233,962 GBP2024-02-29
233,962 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
573,759 GBP2024-02-29
564,059 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,464 GBP2024-02-29
14,235 GBP2023-02-28
Plant and equipment
55,231 GBP2024-02-29
52,132 GBP2023-02-28
Furniture and fittings
40,333 GBP2024-02-29
36,751 GBP2023-02-28
Computers
9,461 GBP2024-02-29
7,250 GBP2023-02-28
Motor vehicles
111,435 GBP2024-02-29
70,595 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,924 GBP2024-02-29
180,963 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,229 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
3,099 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
3,582 GBP2023-03-01 ~ 2024-02-29
Computers
2,211 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
40,840 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,961 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
166,912 GBP2024-02-29
170,141 GBP2023-02-28
Plant and equipment
17,573 GBP2024-02-29
13,532 GBP2023-02-28
Furniture and fittings
20,298 GBP2024-02-29
23,880 GBP2023-02-28
Computers
12,525 GBP2024-02-29
12,176 GBP2023-02-28
Motor vehicles
122,527 GBP2024-02-29
163,367 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
34,843 GBP2024-02-29
44,934 GBP2023-02-28
Other Debtors
Amounts falling due within one year
8,478 GBP2024-02-29
22,470 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
43,321 GBP2024-02-29
67,404 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,585 GBP2024-02-29
4,640 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,611 GBP2024-02-29
1,842 GBP2023-02-28
Other Creditors
Current
28,115 GBP2024-02-29
42,020 GBP2023-02-28
Creditors
Current
34,311 GBP2024-02-29
48,502 GBP2023-02-28
Other Creditors
Non-current
96,423 GBP2024-02-29
118,958 GBP2023-02-28
  • JOHN ROSS FUNERAL SERVICES LIMITED
    Info
    Registered number SC163139
    46-48 High Street, Grantown-on-spey PH26 3EH
    Private Limited Company incorporated on 1996-02-05 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.