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
    Porteous, Yvonne Catherine
    Office Manager born in August 1964
    Individual (4 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Porteous, Mark Andrew
    Company Director born in January 1966
    Individual (8 offsprings)
    Officer
    2005-10-07 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Porteous
    Born in January 1966
    Individual (8 offsprings)
    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
Ceased 2
  • 1
    LEDINGHAM CHALMERS LLP
    Johnstone House, 52-54 Rose Street, Aberdeen
    Active Corporate (22 parents, 81 offsprings)
    Officer
    2005-09-02 ~ 2009-10-07
    PE - Nominee Secretary → CIF 0
  • 2
    DURANO LIMITED - 2001-12-20
    Johnstone House, 52-54 Rose Street, Aberdeen
    Active Corporate (6 parents, 85 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2005-09-02 ~ 2005-10-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MARK PORTEOUS FUNERAL DIRECTORS LTD

Previous names
EDINBURGH FUNERAL SERVICES LIMITED - 2009-02-26
LEDGE 889 LIMITED - 2005-10-10
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
344,387 GBP2023-12-31
378,274 GBP2022-12-31
Fixed Assets - Investments
87,700 GBP2023-12-31
87,700 GBP2022-12-31
Fixed Assets
432,087 GBP2023-12-31
465,974 GBP2022-12-31
Total Inventories
48,152 GBP2023-12-31
48,152 GBP2022-12-31
Debtors
206,409 GBP2023-12-31
165,651 GBP2022-12-31
Cash at bank and in hand
422,872 GBP2023-12-31
372,050 GBP2022-12-31
Current Assets
677,433 GBP2023-12-31
585,853 GBP2022-12-31
Creditors
Current
514,285 GBP2023-12-31
455,331 GBP2022-12-31
Net Current Assets/Liabilities
163,148 GBP2023-12-31
130,522 GBP2022-12-31
Total Assets Less Current Liabilities
595,235 GBP2023-12-31
596,496 GBP2022-12-31
Net Assets/Liabilities
378,126 GBP2023-12-31
319,160 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
378,026 GBP2023-12-31
319,060 GBP2022-12-31
Equity
378,126 GBP2023-12-31
319,160 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,241 GBP2023-12-31
116,241 GBP2022-12-31
Plant and equipment
646,479 GBP2023-12-31
575,432 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
762,720 GBP2023-12-31
691,673 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418,333 GBP2023-12-31
313,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,333 GBP2023-12-31
313,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
116,241 GBP2023-12-31
116,241 GBP2022-12-31
Plant and equipment
228,146 GBP2023-12-31
262,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
332,310 GBP2023-12-31
309,535 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
22,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
243,679 GBP2023-12-31
169,851 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
73,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
88,631 GBP2023-12-31
139,684 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
87,700 GBP2022-12-31
Investments in Group Undertakings
87,700 GBP2023-12-31
87,700 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,733 GBP2023-12-31
36,962 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
125,676 GBP2023-12-31
128,689 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
206,409 GBP2023-12-31
165,651 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,947 GBP2023-12-31
28,947 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
42,911 GBP2023-12-31
40,517 GBP2022-12-31
Trade Creditors/Trade Payables
Current
100,090 GBP2023-12-31
84,279 GBP2022-12-31
Other Taxation & Social Security Payable
Current
129,985 GBP2023-12-31
86,048 GBP2022-12-31
Other Creditors
Current
212,352 GBP2023-12-31
215,540 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
26,085 GBP2023-12-31
54,889 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
115,119 GBP2023-12-31
141,253 GBP2022-12-31
Other Creditors
Non-current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
115,119 GBP2023-12-31
141,253 GBP2022-12-31
hire purchase agreements
158,030 GBP2023-12-31
181,770 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,883 GBP2023-12-31
92,833 GBP2022-12-31
Between one and five year
297,586 GBP2023-12-31
252,984 GBP2022-12-31
More than five year
123,418 GBP2023-12-31
16,904 GBP2022-12-31
All periods
530,887 GBP2023-12-31
362,721 GBP2022-12-31
Bank Borrowings
Secured
55,032 GBP2023-12-31
83,836 GBP2022-12-31
Related profiles found in government register
  • MARK PORTEOUS FUNERAL DIRECTORS LTD
    Info
    EDINBURGH FUNERAL SERVICES LIMITED - 2009-02-26
    LEDGE 889 LIMITED - 2005-10-10
    Registered number SC289778
    589 Lanark Road, Juniper Green, Edinburgh, Midlothian EH14 5DA
    Private Limited Company incorporated on 2005-09-02 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
  • MARK PORTEOUS FUNERAL DIRECTORS LTD
    S
    Registered number Sc289778
    589 Lanark Road, Juniper Green, Edinburgh, Scotland, EH14 5DE
    Company in Scotland
    CIF 1
  • MARK PORTEOUS FUNERAL DIRECTORS LTD
    S
    Registered number Sc289778
    589, Lanark Road, Juniper Green, Scotland, EH14 5DE
    Private Limited Company in Companies House, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    LEITH FUNERAL DIRECTORS LTD - 2018-02-21
    PORTEOUS & WALKER FUNERAL DIRECTORS LTD - 2016-08-23
    PORTEOUS FUNERAL DIRECTORS LTD - 2015-02-04
    LEITH FUNERAL SERVICES LIMITED - 2012-02-07
    589 Lanark Road, Juniper Green, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    -96,525 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    589 Lanark Road, Juniper Green, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2018-11-08 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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