logo
explain how to read the page

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
    Kershaw, Samuel Patrick Donald
    Director born in April 1963
    Individual (134 offsprings)
    Officer
    icon of calendar 2022-07-08 ~ now
    OF - Director → CIF 0
  • 2
    Fraser, Andrew Hector
    Director born in October 1971
    Individual (119 offsprings)
    Officer
    icon of calendar 2022-07-08 ~ now
    OF - Director → CIF 0
    Fraser, Andrew Hector
    Individual (119 offsprings)
    Officer
    icon of calendar 2022-07-08 ~ now
    OF - Secretary → CIF 0
  • 3
    FUNERAL SERVICES OPERATIONS LIMITED - 2007-06-27
    icon of addressCumberland Court, 80 Mount Street, Nottingham, England
    Active Corporate (4 parents, 77 offsprings)
    Person with significant control
    icon of calendar 2022-07-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Roach, Audrey
    Born in July 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2015-06-12 ~ 2022-07-08
    OF - Director → CIF 0
    Roach, Audrey
    Individual (1 offspring)
    Officer
    icon of calendar 2001-06-11 ~ 2022-07-08
    OF - Secretary → CIF 0
    Mrs Audrey Roach
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2022-07-08
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Roach, John
    Funeral Directors born in November 1964
    Individual
    Officer
    icon of calendar 2001-06-11 ~ 2022-07-08
    OF - Director → CIF 0
    Mr John Roach
    Born in November 1964
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-07-08
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-06-11 ~ 2001-06-11
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2001-06-11 ~ 2001-06-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN ROACH FUNERAL SERVICES LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Property, Plant & Equipment
123,600 GBP2022-07-08
172,147 GBP2021-12-31
Total Inventories
6,323 GBP2022-07-08
7,353 GBP2021-12-31
Debtors
68,852 GBP2022-07-08
105,405 GBP2021-12-31
Cash at bank and in hand
69,202 GBP2022-07-08
177,593 GBP2021-12-31
Current Assets
144,377 GBP2022-07-08
290,351 GBP2021-12-31
Creditors
Current
33,386 GBP2022-07-08
111,906 GBP2021-12-31
Net Current Assets/Liabilities
110,991 GBP2022-07-08
178,445 GBP2021-12-31
Total Assets Less Current Liabilities
234,591 GBP2022-07-08
350,592 GBP2021-12-31
Creditors
Non-current
-1,979 GBP2021-12-31
Net Assets/Liabilities
211,108 GBP2022-07-08
310,382 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-07-08
100 GBP2021-12-31
Retained earnings (accumulated losses)
211,008 GBP2022-07-08
310,282 GBP2021-12-31
Equity
211,108 GBP2022-07-08
310,382 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-07-08
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,015 GBP2022-07-08
47,015 GBP2021-12-31
Furniture and fittings
45,531 GBP2022-07-08
45,110 GBP2021-12-31
Motor vehicles
309,467 GBP2022-07-08
369,397 GBP2021-12-31
Computers
4,465 GBP2022-07-08
4,465 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
406,478 GBP2022-07-08
465,987 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,930 GBP2022-01-01 ~ 2022-07-08
Property, Plant & Equipment - Disposals
-59,930 GBP2022-01-01 ~ 2022-07-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,015 GBP2022-07-08
47,015 GBP2021-12-31
Furniture and fittings
40,414 GBP2022-07-08
39,661 GBP2021-12-31
Motor vehicles
193,186 GBP2022-07-08
205,676 GBP2021-12-31
Computers
2,263 GBP2022-07-08
1,488 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,878 GBP2022-07-08
293,840 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
753 GBP2022-01-01 ~ 2022-07-08
Motor vehicles
21,318 GBP2022-01-01 ~ 2022-07-08
Computers
775 GBP2022-01-01 ~ 2022-07-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,846 GBP2022-01-01 ~ 2022-07-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,808 GBP2022-01-01 ~ 2022-07-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,808 GBP2022-01-01 ~ 2022-07-08
Property, Plant & Equipment
Furniture and fittings
5,117 GBP2022-07-08
5,449 GBP2021-12-31
Motor vehicles
116,281 GBP2022-07-08
163,721 GBP2021-12-31
Computers
2,202 GBP2022-07-08
2,977 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
45,501 GBP2022-07-08
97,975 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
7,240 GBP2022-07-08
Prepayments/Accrued Income
Current
6,370 GBP2022-07-08
2,215 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
68,852 GBP2022-07-08
105,405 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
23,750 GBP2021-12-31
Trade Creditors/Trade Payables
Current
722 GBP2022-07-08
47,202 GBP2021-12-31
Corporation Tax Payable
Current
18,887 GBP2021-12-31
Other Creditors
Current
272 GBP2022-07-08
7,245 GBP2021-12-31
Accrued Liabilities
Current
32,222 GBP2022-07-08
14,822 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,979 GBP2021-12-31
  • JOHN ROACH FUNERAL SERVICES LIMITED
    Info
    Registered number SC220063
    icon of addressFirst Floor 1 Atlantic Quay, 1 Robertson Street, Glasgow G2 8JB
    Private Limited Company incorporated on 2001-06-11 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.