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 1964Individual (4 offsprings)Officer
2016-10-01 ~ nowOF - director → CIF 0 - 2
Porteous, Mark Andrew
Company Director born in January 1966Individual (8 offsprings)Officer 2012-02-08 ~ nowOF - director → CIF 0Mr Mark Andrew Porteous
Born in January 1966Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Trainer, Peter
Company Registration Agent born in May 1952Individual (20 offsprings)Officer 2012-01-30 ~ 2012-01-30OF - director → CIF 0Trainer, Peter
Individual (20 offsprings)Officer 2012-01-30 ~ 2012-01-30OF - secretary → CIF 0 - 2
Mcintosh, Susan
Business Executive born in October 1970Individual (23 offsprings)Officer 2012-01-30 ~ 2012-01-30OF - director → CIF 0
Company in focus
PORTEOUS FUNERAL DIRECTORS MIDLOTHIAN LIMITED
Previous names
PORTEOUS FUNERAL DIRECTORS LIMITED - 2018-10-05
BONNYRIGG FUNERAL DIRECTORS LTD. - 2018-10-05
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
26,771 GBP2023-12-31
10,187 GBP2022-12-31
Debtors
143,157 GBP2023-12-31
162,762 GBP2022-12-31
Cash at bank and in hand
98,849 GBP2023-12-31
95,323 GBP2022-12-31
Current Assets
242,006 GBP2023-12-31
258,085 GBP2022-12-31
Creditors
Current
33,092 GBP2023-12-31
25,601 GBP2022-12-31
Net Current Assets/Liabilities
208,914 GBP2023-12-31
232,484 GBP2022-12-31
Total Assets Less Current Liabilities
235,685 GBP2023-12-31
242,671 GBP2022-12-31
Net Assets/Liabilities
200,810 GBP2023-12-31
210,171 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
200,710 GBP2023-12-31
210,071 GBP2022-12-31
Equity
200,810 GBP2023-12-31
210,171 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,090 GBP2023-12-31
26,691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,319 GBP2023-12-31
16,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
26,771 GBP2023-12-31
10,187 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 - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
22,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,644 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
19,131 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,946 GBP2023-12-31
20,965 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
138,211 GBP2023-12-31
141,797 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
143,157 GBP2023-12-31
162,762 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,750 GBP2023-12-31
15,098 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,412 GBP2023-12-31
1,416 GBP2022-12-31
Other Taxation & Social Security Payable
Current
790 GBP2023-12-31
4,316 GBP2022-12-31
Other Creditors
Current
4,746 GBP2023-12-31
4,771 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,691 GBP2023-12-31
30,564 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,184 GBP2023-12-31
Between one and five year, hire purchase agreements
14,184 GBP2023-12-31
hire purchase agreements
16,578 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,440 GBP2023-12-31
30,160 GBP2022-12-31
Between one and five year
41,594 GBP2023-12-31
44,000 GBP2022-12-31
More than five year
8,594 GBP2022-12-31
All periods
54,034 GBP2023-12-31
82,754 GBP2022-12-31
PORTEOUS FUNERAL DIRECTORS MIDLOTHIAN LIMITED
InfoPORTEOUS FUNERAL DIRECTORS LIMITED - 2018-10-05BONNYRIGG FUNERAL DIRECTORS LTD. - 2018-10-05Registered number SC415766
589 Lanark Road, Juniper Green EH14 5DAPrivate Limited Company incorporated on 2012-01-30 (13 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-01-30CIF 0
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.