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 4
  • 1
    Corse, Calum John
    Director born in November 1992
    Individual (2 offsprings)
    Officer
    2024-04-18 ~ now
    OF - director → CIF 0
  • 2
    Corse, Iona Mary
    Director born in July 1994
    Individual (1 offspring)
    Officer
    2024-04-18 ~ now
    OF - director → CIF 0
    Corse, Iona Mary
    Individual (1 offspring)
    Officer
    2024-04-18 ~ now
    OF - secretary → CIF 0
  • 3
    Corse, John George
    Funeral Director born in September 1962
    Individual (1 offspring)
    Officer
    2005-12-05 ~ now
    OF - director → CIF 0
    Mr John George Corse
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-12-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Corse, Ross Brian
    Director born in March 1988
    Individual (1 offspring)
    Officer
    2024-04-18 ~ now
    OF - director → CIF 0
Ceased 1
parent relation
Company in focus

JOHN G. CORSE FUNERAL DIRECTORS LIMITED

Previous name
JOHN G. CORSE FUNERAL DIRECTOR LIMITED - 2016-11-11
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
71,397 GBP2023-12-31
1,197 GBP2022-12-31
Property, Plant & Equipment
947,628 GBP2023-12-31
954,770 GBP2022-12-31
Investment Property
195,000 GBP2023-12-31
195,000 GBP2022-12-31
Fixed Assets
1,214,025 GBP2023-12-31
1,150,967 GBP2022-12-31
Debtors
258,790 GBP2023-12-31
248,930 GBP2022-12-31
Cash at bank and in hand
204,797 GBP2023-12-31
197,444 GBP2022-12-31
Current Assets
526,337 GBP2023-12-31
490,374 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-174,144 GBP2023-12-31
-103,774 GBP2022-12-31
Net Current Assets/Liabilities
352,193 GBP2023-12-31
386,600 GBP2022-12-31
Total Assets Less Current Liabilities
1,566,218 GBP2023-12-31
1,537,567 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-285,594 GBP2023-12-31
-388,724 GBP2022-12-31
Net Assets/Liabilities
1,251,772 GBP2023-12-31
1,115,201 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,251,672 GBP2023-12-31
1,115,101 GBP2022-12-31
Equity
1,251,772 GBP2023-12-31
1,115,201 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Gross Cost
109,197 GBP2023-12-31
31,197 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,800 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,800 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
70,200 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
851,502 GBP2023-12-31
848,417 GBP2022-12-31
Other
578,149 GBP2023-12-31
541,801 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,429,651 GBP2023-12-31
1,390,218 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-56,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-56,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,931 GBP2023-12-31
101,321 GBP2022-12-31
Other
366,092 GBP2023-12-31
334,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,023 GBP2023-12-31
435,448 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,610 GBP2023-01-01 ~ 2023-12-31
Other
63,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-32,033 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,033 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
735,571 GBP2023-12-31
747,096 GBP2022-12-31
Other
212,057 GBP2023-12-31
207,674 GBP2022-12-31
Investment Property - Fair Value Model
195,000 GBP2023-12-31
195,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,187 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
116,660 GBP2023-12-31
78,485 GBP2022-12-31
Other Debtors
Amounts falling due within one year
142,130 GBP2023-12-31
170,445 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
258,790 GBP2023-12-31
248,930 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
42,920 GBP2023-12-31
39,212 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,160 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
104,512 GBP2023-12-31
53,556 GBP2022-12-31
Other Creditors
Current
4,552 GBP2023-12-31
11,006 GBP2022-12-31
Creditors
Current
174,144 GBP2023-12-31
103,774 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
285,594 GBP2023-12-31
388,724 GBP2022-12-31
  • JOHN G. CORSE FUNERAL DIRECTORS LIMITED
    Info
    JOHN G. CORSE FUNERAL DIRECTOR LIMITED - 2016-11-11
    Registered number SC294099
    Funeral Home, Old Scapa Road, Kirkwall, Orkney KW15 1BB
    Private Limited Company incorporated on 2005-12-05 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.