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
Fraser, Andrew Hector
Born in October 1971Individual (123 offsprings)Officer
2021-02-26 ~ nowOF - Director → CIF 0Fraser, Andrew Hector
Individual (123 offsprings)Officer 2021-02-26 ~ nowOF - Secretary → CIF 0 - 2
Kershaw, Samuel Patrick Donald
Born in April 1963Individual (138 offsprings)Officer 2021-02-26 ~ nowOF - Director → CIF 0 - 3
FUNERAL PARTNERS LIMITED
- nowFUNERAL SERVICES OPERATIONS LIMITED - 2007-06-27
Cumberland Court, 80 Mount Street, Nottingham, EnglandActive Corporate (4 parents, 81 offsprings)Person with significant control 2021-02-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Clark, Kevin
Director born in December 1982IndividualOfficer 2010-11-01 ~ 2021-02-26OF - Director → CIF 0 - 2
Clark, Ellen
IndividualOfficer 2005-10-01 ~ 2021-02-26OF - Secretary → CIF 0Mrs Ellen Clark
Born in November 1956IndividualPerson with significant control 2016-09-21 ~ 2021-02-26PE - Has significant influence or control → CIF 0 - 3
Clark, John (jnr)
Director born in April 1980Individual (1 offspring)Officer 2010-11-01 ~ 2021-02-26OF - Director → CIF 0Clark, John
Director born in April 1956Individual (1 offspring)Officer 2005-10-01 ~ 2021-02-26OF - Director → CIF 0Mr John Clark
Born in April 1956Individual (1 offspring)Person with significant control 2016-09-02 ~ 2021-02-26PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 478 Montgomery Street, Edinburgh, LothianDissolved Corporate (2 parents, 132 offsprings)Officer2005-09-21 ~ 2005-09-21PE - Director → CIF 0
- 578 Montgomery Street, Edinburgh, LothianDissolved Corporate (3 parents, 95 offsprings)Officer2005-09-21 ~ 2005-09-21PE - Director → CIF 02005-09-21 ~ 2005-09-21PE - Secretary → CIF 0
Company in focus
JOHN CLARK FUNERAL SERVICE LTD.
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
89,609 GBP2021-02-26
148,975 GBP2020-09-30
Fixed Assets
89,609 GBP2021-02-26
148,975 GBP2020-09-30
Total Inventories
16,588 GBP2021-02-26
18,422 GBP2020-09-30
Debtors
35,863 GBP2021-02-26
117,584 GBP2020-09-30
Cash at bank and in hand
318,737 GBP2021-02-26
126,347 GBP2020-09-30
Current Assets
371,188 GBP2021-02-26
262,353 GBP2020-09-30
Net Current Assets/Liabilities
279,799 GBP2021-02-26
181,531 GBP2020-09-30
Total Assets Less Current Liabilities
369,408 GBP2021-02-26
330,506 GBP2020-09-30
Net Assets/Liabilities
369,408 GBP2021-02-26
306,282 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-02-26
100 GBP2020-09-30
Retained earnings (accumulated losses)
369,308 GBP2021-02-26
306,182 GBP2020-09-30
Equity
369,408 GBP2021-02-26
306,282 GBP2020-09-30
Average Number of Employees
102020-10-01 ~ 2021-02-26
102019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,988 GBP2021-02-26
54,988 GBP2020-09-30
Motor cars
353,912 GBP2021-02-26
446,186 GBP2020-09-30
Furniture and fittings
23,249 GBP2021-02-26
23,249 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
453,749 GBP2021-02-26
546,023 GBP2020-09-30
Property, Plant & Equipment - Disposals
-125,682 GBP2020-10-01 ~ 2021-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,982 GBP2021-02-26
32,557 GBP2020-09-30
Motor cars
292,134 GBP2021-02-26
327,647 GBP2020-09-30
Furniture and fittings
17,544 GBP2021-02-26
17,164 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,140 GBP2021-02-26
397,048 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,425 GBP2020-10-01 ~ 2021-02-26
Furniture and fittings
380 GBP2020-10-01 ~ 2021-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,957 GBP2020-10-01 ~ 2021-02-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,865 GBP2020-10-01 ~ 2021-02-26
Property, Plant & Equipment
Plant and equipment
21,006 GBP2021-02-26
22,431 GBP2020-09-30
Motor cars
61,778 GBP2021-02-26
118,539 GBP2020-09-30
Furniture and fittings
5,705 GBP2021-02-26
6,085 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,767 GBP2021-02-26
41,066 GBP2020-09-30
Prepayments/Accrued Income
Amounts falling due within one year
6,096 GBP2021-02-26
351 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,000 GBP2020-09-30
Debtors
Amounts falling due within one year
35,863 GBP2021-02-26
117,584 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,630 GBP2021-02-26
8,759 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
34,082 GBP2021-02-26
57,200 GBP2020-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,286 GBP2021-02-26
6,022 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-609 GBP2021-02-26
7,841 GBP2020-09-30
Amounts falling due after one year
24,224 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
52 shares2020-10-01 ~ 2021-02-26
Class 2 ordinary share
24 shares2020-10-01 ~ 2021-02-26
Class 3 ordinary share
24 shares2020-10-01 ~ 2021-02-26
- Registered number SC290586
JOHN CLARK FUNERAL SERVICE LTD.
InfoFirst Floor 1 Atlantic Quay, 1 Robertson Street, Glasgow G2 8JBPRIVATE LIMITED COMPANY incorporated on 2005-09-21 (20 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.