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 1
  • Jardine, Mark Arthur James
    Funeral Director born in February 1961
    Individual (6 offsprings)
    Officer
    2011-12-21 ~ now
    OF - director → CIF 0
    Mr Mark Arthur James Jardine
    Born in February 1961
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Jardine, Arthur Henry Gloucester
    Funeral Director born in September 1932
    Individual (1 offspring)
    Officer
    2011-12-21 ~ 2025-01-07
    OF - director → CIF 0
    Mr Arthur Henry Gloucester Jardine
    Born in September 1932
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2022-08-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mctaggart, Rosemary
    Individual
    Officer
    2011-12-21 ~ 2018-06-01
    OF - secretary → CIF 0
parent relation
Company in focus

JARDINE FUNERAL DIRECTORS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets
200,000 GBP2023-12-31
225,000 GBP2022-12-31
Property, Plant & Equipment
1,116,496 GBP2023-12-31
1,123,774 GBP2022-12-31
Fixed Assets
1,316,496 GBP2023-12-31
1,348,774 GBP2022-12-31
Total Inventories
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
648,666 GBP2023-12-31
713,733 GBP2022-12-31
Cash at bank and in hand
1,889,253 GBP2023-12-31
1,723,453 GBP2022-12-31
Current Assets
2,547,919 GBP2023-12-31
2,447,186 GBP2022-12-31
Net Current Assets/Liabilities
2,356,585 GBP2023-12-31
2,214,228 GBP2022-12-31
Total Assets Less Current Liabilities
3,673,081 GBP2023-12-31
3,563,002 GBP2022-12-31
Net Assets/Liabilities
3,648,756 GBP2023-12-31
3,531,880 GBP2022-12-31
Equity
Called up share capital
206,500 GBP2023-12-31
248,000 GBP2022-12-31
291,000 GBP2021-12-31
Capital redemption reserve
695,500 GBP2023-12-31
654,000 GBP2022-12-31
611,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,746,756 GBP2023-12-31
2,629,880 GBP2022-12-31
2,362,518 GBP2021-12-31
Equity
3,648,756 GBP2023-12-31
3,531,880 GBP2022-12-31
3,264,518 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
306,376 GBP2023-01-01 ~ 2023-12-31
458,362 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
306,376 GBP2023-01-01 ~ 2023-12-31
458,362 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
306,376 GBP2023-01-01 ~ 2023-12-31
458,362 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
306,376 GBP2023-01-01 ~ 2023-12-31
458,362 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-148,000 GBP2023-01-01 ~ 2023-12-31
-148,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-148,000 GBP2023-01-01 ~ 2023-12-31
-148,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-41,500 GBP2023-01-01 ~ 2023-12-31
-43,000 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-189,500 GBP2023-01-01 ~ 2023-12-31
-191,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-189,500 GBP2023-01-01 ~ 2023-12-31
-191,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-12-31
Intangible Assets - Gross Cost
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-12-31
275,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2023-12-31
275,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
200,000 GBP2023-12-31
225,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
876,099 GBP2023-12-31
848,932 GBP2022-12-31
Plant and equipment
100,622 GBP2023-12-31
90,846 GBP2022-12-31
Tools/Equipment for furniture and fittings
74,584 GBP2023-12-31
73,388 GBP2022-12-31
Motor vehicles
466,918 GBP2023-12-31
508,542 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,518,223 GBP2023-12-31
1,521,708 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-66,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,941 GBP2023-12-31
43,198 GBP2022-12-31
Tools/Equipment for furniture and fittings
36,510 GBP2023-12-31
32,278 GBP2022-12-31
Motor vehicles
316,276 GBP2023-12-31
322,458 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,727 GBP2023-12-31
397,934 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,743 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
4,232 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
50,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
876,099 GBP2023-12-31
848,932 GBP2022-12-31
Plant and equipment
51,681 GBP2023-12-31
47,648 GBP2022-12-31
Tools/Equipment for furniture and fittings
38,074 GBP2023-12-31
41,110 GBP2022-12-31
Motor vehicles
150,642 GBP2023-12-31
186,084 GBP2022-12-31
Trade Debtors/Trade Receivables
83,818 GBP2023-12-31
94,538 GBP2022-12-31
Other Debtors
564,848 GBP2023-12-31
619,195 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,221 GBP2023-12-31
80,566 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
110,153 GBP2023-12-31
125,386 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,153 GBP2023-12-31
9,426 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,807 GBP2023-12-31
17,580 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Class 4 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
204,500 shares2023-12-31
246,000 shares2022-12-31
Advances or credits given to directors
121,851 GBP2023-12-31
189,429 GBP2022-12-31
190,644 GBP2021-12-31
Advances or credits made to directors during the period
161,831 GBP2023-01-01 ~ 2023-12-31
213,329 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
-229,409 GBP2023-01-01 ~ 2023-12-31
-214,544 GBP2022-01-01 ~ 2022-12-31
  • JARDINE FUNERAL DIRECTORS LIMITED
    Info
    Registered number SC413589
    Three, Crowns Court, Dumfries, Dumfries And Galloway DG1 1HU
    Private Limited Company incorporated on 2011-12-21 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
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.