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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 (7 offsprings)
    Officer
    icon of calendar 2011-12-21 ~ now
    OF - Director → CIF 0
    Mr Mark Arthur James Jardine
    Born in February 1961
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mctaggart, Rosemary
    Individual
    Officer
    icon of calendar 2011-12-21 ~ 2018-06-01
    OF - Secretary → CIF 0
  • 2
    Jardine, Arthur Henry Gloucester
    Funeral Director born in September 1932
    Individual (1 offspring)
    Officer
    icon of calendar 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
    icon of calendar 2016-06-30 ~ 2022-08-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → 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
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets
175,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment
491,754 GBP2024-12-31
1,116,496 GBP2023-12-31
Fixed Assets
666,754 GBP2024-12-31
1,316,496 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
619,393 GBP2024-12-31
648,666 GBP2023-12-31
Cash at bank and in hand
2,158,791 GBP2024-12-31
1,889,253 GBP2023-12-31
Current Assets
2,788,184 GBP2024-12-31
2,547,919 GBP2023-12-31
Net Current Assets/Liabilities
2,561,311 GBP2024-12-31
2,356,585 GBP2023-12-31
Total Assets Less Current Liabilities
3,228,065 GBP2024-12-31
3,673,081 GBP2023-12-31
Net Assets/Liabilities
3,202,536 GBP2024-12-31
3,648,756 GBP2023-12-31
Equity
Called up share capital
206,500 GBP2024-12-31
206,500 GBP2023-12-31
Capital redemption reserve
695,500 GBP2024-12-31
695,500 GBP2023-12-31
Retained earnings (accumulated losses)
2,300,536 GBP2024-12-31
2,746,756 GBP2023-12-31
Equity
3,202,536 GBP2024-12-31
3,648,756 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
Intangible Assets - Gross Cost
500,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325,000 GBP2024-12-31
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
325,000 GBP2024-12-31
300,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
175,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
876,099 GBP2023-12-31
Plant and equipment
147,855 GBP2024-12-31
100,622 GBP2023-12-31
Tools/Equipment for furniture and fittings
74,788 GBP2024-12-31
74,584 GBP2023-12-31
Motor vehicles
466,918 GBP2024-12-31
466,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,565,660 GBP2024-12-31
1,518,223 GBP2023-12-31
Land and buildings, Owned/Freehold
876,099 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,833 GBP2024-12-31
48,941 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,337 GBP2024-12-31
36,510 GBP2023-12-31
Motor vehicles
353,937 GBP2024-12-31
316,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073,906 GBP2024-12-31
401,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,892 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,827 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
620,799 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
255,300 GBP2024-12-31
876,099 GBP2023-12-31
Plant and equipment
89,022 GBP2024-12-31
51,681 GBP2023-12-31
Tools/Equipment for furniture and fittings
34,451 GBP2024-12-31
38,074 GBP2023-12-31
Motor vehicles
112,981 GBP2024-12-31
150,642 GBP2023-12-31
Trade Debtors/Trade Receivables
57,959 GBP2024-12-31
83,818 GBP2023-12-31
Other Debtors
561,434 GBP2024-12-31
564,848 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,311 GBP2024-12-31
45,221 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
106,614 GBP2024-12-31
110,153 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,188 GBP2024-12-31
12,153 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,760 GBP2024-12-31
23,807 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 4 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Advances or credits given to directors
143,125 GBP2024-12-31
121,851 GBP2023-12-31
189,429 GBP2022-12-31
Advances or credits made to directors during the period
309,089 GBP2024-01-01 ~ 2024-12-31
161,831 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-287,815 GBP2024-01-01 ~ 2024-12-31
-229,409 GBP2023-01-01 ~ 2023-12-31
  • JARDINE FUNERAL DIRECTORS LIMITED
    Info
    Registered number SC413589
    icon of addressThree, Crowns Court, Dumfries, Dumfries And Galloway DG1 1HU
    Private Limited Company incorporated on 2011-12-21 (13 years 11 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 16 October 2025 and licensed under the Open Government Licence v3.0.