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
Donnelly, John Martin
Funeral Director born in September 1969Individual (4 offsprings)Officer
1999-08-31 ~ nowOF - director → CIF 0Mr John Martin Donnelly
Born in September 1969Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mackenzie, Keida Fayre
Embalmer born in December 1974Individual (2 offsprings)Officer 1999-08-31 ~ nowOF - director → CIF 0Mackenzie, Keida Fayre
EmbalmerIndividual (2 offsprings)Officer 1999-08-31 ~ nowOF - secretary → CIF 0Ms Keida Fayre Mackenzie
Born in December 1974Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
5 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer1999-08-31 ~ 1999-08-31PE - nominee-secretary → CIF 0 - 214 Mitchell Lane, GlasgowDissolved corporate (2 parents, 4 offsprings)Officer1999-08-31 ~ 1999-08-31PE - nominee-director → CIF 0
Company in focus
HERITAGE FUNERAL SERVICES LTD.
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
119,552 GBP2024-04-30
244,706 GBP2022-12-31
Total Inventories
15,000 GBP2024-04-30
25,000 GBP2022-12-31
Debtors
49,855 GBP2024-04-30
140,199 GBP2022-12-31
Cash at bank and in hand
39,116 GBP2024-04-30
11,199 GBP2022-12-31
Current Assets
103,971 GBP2024-04-30
176,398 GBP2022-12-31
Creditors
Current
132,377 GBP2024-04-30
183,517 GBP2022-12-31
Net Current Assets/Liabilities
-28,406 GBP2024-04-30
-7,119 GBP2022-12-31
Total Assets Less Current Liabilities
91,146 GBP2024-04-30
237,587 GBP2022-12-31
Net Assets/Liabilities
-45,031 GBP2024-04-30
104,526 GBP2022-12-31
Equity
Called up share capital
7,000 GBP2024-04-30
7,000 GBP2022-12-31
Retained earnings (accumulated losses)
-52,031 GBP2024-04-30
97,526 GBP2022-12-31
Equity
-45,031 GBP2024-04-30
104,526 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2024-04-30
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
655,826 GBP2024-04-30
799,435 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-168,604 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
536,274 GBP2024-04-30
554,729 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,752 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,207 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
119,552 GBP2024-04-30
244,706 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
141,104 GBP2024-04-30
165,269 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
19,995 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
67,220 GBP2024-04-30
41,317 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
36,943 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
73,884 GBP2024-04-30
123,952 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,221 GBP2024-04-30
53,109 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,634 GBP2024-04-30
87,090 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
49,855 GBP2024-04-30
140,199 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
32,830 GBP2024-04-30
40,279 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36,343 GBP2024-04-30
36,118 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,254 GBP2024-04-30
107,035 GBP2022-12-31
Other Creditors
Current
46,950 GBP2024-04-30
85 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
106,702 GBP2024-04-30
39,200 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,475 GBP2024-04-30
75,856 GBP2022-12-31
- Registered number SC199315
HERITAGE FUNERAL SERVICES LTD.
Info10 Montgomery Street, The Village, East Kilbride G74 4JSPrivate Limited Company incorporated on 1999-08-31 (25 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-10CIF 0
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.