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Company Information for

JOHN ROACH FUNERAL SERVICES LIMITED

4 HOUSTOUN SQUARE, JOHNSTONE, PA5 8DT,
Company Registration Number
SC220063
Private Limited Company
Active

Company Overview

About John Roach Funeral Services Ltd
JOHN ROACH FUNERAL SERVICES LIMITED was founded on 2001-06-11 and has its registered office in Johnstone. The organisation's status is listed as "Active". John Roach Funeral Services Limited is a Private Limited Company registered in SCOTLAND with Companies House and the accounts submission requirement is categorised as AUDIT EXEMPTION SUBSIDIARY
Key Data
Company Name
JOHN ROACH FUNERAL SERVICES LIMITED
 
Legal Registered Office
4 HOUSTOUN SQUARE
JOHNSTONE
PA5 8DT
Other companies in G1
 
Filing Information
Company Number SC220063
Company ID Number SC220063
Date formed 2001-06-11
Country SCOTLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 30/09/2022
Account next due 30/06/2024
Latest return 11/06/2016
Return next due 09/07/2017
Type of accounts AUDIT EXEMPTION SUBSIDIARY
Last Datalog update: 2023-08-06 11:25:06
Primary Source:Companies House
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Company Officers of JOHN ROACH FUNERAL SERVICES LIMITED

Current Directors
Officer Role Date Appointed
AUDREY ROACH
 Company Secretary 2001-06-11
AUDREY ROACH
 Director 2015-06-12
JOHN ROACH
 Director 2001-06-11
Previous Officers
Officer Role Date Appointed Date Resigned
OSWALDS OF EDINBURGH LIMITED
 Nominated Secretary 2001-06-11 2001-06-11
JORDANS (SCOTLAND) LIMITED
 Nominated Director 2001-06-11 2001-06-11

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
AUDREY ROACH CBL INVESTMENTS LIMITED Director 2008-02-27 CURRENT 2008-02-27 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-07-04Audit exemption statement of guarantee by parent company for period ending 30/09/22
2023-07-04Notice of agreement to exemption from audit of accounts for period ending 30/09/22
2023-07-04Consolidated accounts of parent company for subsidiary company period ending 30/09/22
2023-07-04Audit exemption subsidiary accounts made up to 2022-09-30
2023-06-13CONFIRMATION STATEMENT MADE ON 12/06/23, WITH UPDATES
2023-04-0608/07/22 ACCOUNTS TOTAL EXEMPTION FULL
2022-08-22Previous accounting period shortened from 31/12/22 TO 08/07/22
2022-08-22Current accounting period shortened from 08/07/23 TO 30/09/22
2022-08-22AA01Previous accounting period shortened from 31/12/22 TO 08/07/22
2022-07-18CC04Statement of company's objects
2022-07-18MEM/ARTSARTICLES OF ASSOCIATION
2022-07-18RES01ADOPT ARTICLES 18/07/22
2022-07-15AP03Appointment of Mr Andrew Hector Fraser as company secretary on 2022-07-08
2022-07-15PSC02Notification of Funeral Partners Limited as a person with significant control on 2022-07-08
2022-07-14PSC07CESSATION OF AUDREY ROACH AS A PERSON OF SIGNIFICANT CONTROL
2022-07-14TM01APPOINTMENT TERMINATED, DIRECTOR AUDREY ROACH
2022-07-14TM02Termination of appointment of Audrey Roach on 2022-07-08
2022-07-14AP01DIRECTOR APPOINTED MR ANDREW HECTOR FRASER
2022-07-14AD01REGISTERED OFFICE CHANGED ON 14/07/22 FROM C/O Robb Ferguson Regent Court 70 West Regent Street Glasgow G2 2QZ Scotland
2022-06-28SH0111/06/01 STATEMENT OF CAPITAL GBP 100
2022-06-20CONFIRMATION STATEMENT MADE ON 12/06/22, WITH NO UPDATES
2022-06-20STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 1
2022-06-20CS01CONFIRMATION STATEMENT MADE ON 12/06/22, WITH NO UPDATES
2022-06-20MR04 STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 1
2021-12-23Unaudited abridged accounts made up to 2020-12-31
2021-06-24CS01CONFIRMATION STATEMENT MADE ON 12/06/21, WITH NO UPDATES
2020-06-18CS01CONFIRMATION STATEMENT MADE ON 12/06/20, WITH NO UPDATES
2019-06-26CS01CONFIRMATION STATEMENT MADE ON 12/06/19, WITH NO UPDATES
2018-06-12CS01CONFIRMATION STATEMENT MADE ON 12/06/18, WITH NO UPDATES
2017-09-29AA31/12/16 ACCOUNTS TOTAL EXEMPTION FULL
2017-09-27CS01CONFIRMATION STATEMENT MADE ON 12/06/17, WITH UPDATES
2017-09-27PSC01NOTIFICATION OF A PERSON WITH SIGNIFICANT CONTROL AUDREY ROACH
2017-09-27PSC04Change of details for Mr John Roach as a person with significant control on 2016-07-01
2017-06-29LATEST SOC29/06/17 STATEMENT OF CAPITAL;GBP 100
2017-06-29CS01CONFIRMATION STATEMENT MADE ON 11/06/17, WITH UPDATES
2017-06-29PSC01NOTIFICATION OF A PERSON WITH SIGNIFICANT CONTROL JOHN ROACH
2016-09-30AA31/12/15 ACCOUNTS TOTAL EXEMPTION SMALL
2016-06-22LATEST SOC22/06/16 STATEMENT OF CAPITAL;GBP 100
2016-06-22AR0111/06/16 ANNUAL RETURN FULL LIST
2016-06-16CH01Director's details changed for Audrey Roach on 2016-06-01
2016-03-29AD01REGISTERED OFFICE CHANGED ON 29/03/16 FROM C/O Robb Ferguson 5 Oswald Street Glasgow G1 4QR
2015-09-30AA31/12/14 ACCOUNTS TOTAL EXEMPTION SMALL
2015-08-27AP01DIRECTOR APPOINTED AUDREY ROACH
2015-06-22LATEST SOC22/06/15 STATEMENT OF CAPITAL;GBP 100
2015-06-22AR0111/06/15 ANNUAL RETURN FULL LIST
2014-09-30AA31/12/13 ACCOUNTS TOTAL EXEMPTION SMALL
2014-06-17LATEST SOC17/06/14 STATEMENT OF CAPITAL;GBP 100
2014-06-17AR0111/06/14 ANNUAL RETURN FULL LIST
2013-10-25AA31/12/12 ACCOUNTS TOTAL EXEMPTION SMALL
2013-06-25AR0111/06/13 ANNUAL RETURN FULL LIST
2013-06-25CH01Director's details changed for John Roach on 2013-06-10
2013-06-25CH03SECRETARY'S DETAILS CHNAGED FOR AUDREY ROACH on 2013-06-10
2012-10-04AA31/12/11 ACCOUNTS TOTAL EXEMPTION SMALL
2012-06-11AR0111/06/12 ANNUAL RETURN FULL LIST
2012-05-10AD01REGISTERED OFFICE CHANGED ON 10/05/2012 FROM 5 OSWALD STREET GLASGOW G1 4QR
2011-10-05AA31/12/10 TOTAL EXEMPTION SMALL
2011-06-13AR0111/06/11 FULL LIST
2010-10-06AA31/12/09 TOTAL EXEMPTION SMALL
2010-06-16AR0111/06/10 FULL LIST
2010-06-16CH01DIRECTOR'S CHANGE OF PARTICULARS / JOHN ROACH / 11/06/2010
2010-03-09MG01sPARTICULARS OF A MORTGAGE OR CHARGE / CHARGE NO: 1
2009-09-03AA31/12/08 TOTAL EXEMPTION SMALL
2009-06-19363aRETURN MADE UP TO 11/06/09; FULL LIST OF MEMBERS
2008-10-08AA31/12/07 TOTAL EXEMPTION SMALL
2008-09-04RES01ADOPT ARTICLES 02/09/2008
2008-06-16363aRETURN MADE UP TO 11/06/08; FULL LIST OF MEMBERS
2007-09-14AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/06
2007-06-21363aRETURN MADE UP TO 11/06/07; FULL LIST OF MEMBERS
2006-09-11AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/05
2006-09-11AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/04
2006-06-30363aRETURN MADE UP TO 11/06/06; FULL LIST OF MEMBERS
2006-06-30288cDIRECTOR'S PARTICULARS CHANGED
2006-06-30288cSECRETARY'S PARTICULARS CHANGED
2005-08-08363aRETURN MADE UP TO 11/06/05; FULL LIST OF MEMBERS
2004-10-18AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/03
2004-06-09363sRETURN MADE UP TO 11/06/04; FULL LIST OF MEMBERS
2003-10-31AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/02
2003-07-10363sRETURN MADE UP TO 11/06/03; FULL LIST OF MEMBERS
2002-10-21AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/01
2002-07-05363sRETURN MADE UP TO 11/06/02; FULL LIST OF MEMBERS
2001-08-13225ACC. REF. DATE SHORTENED FROM 30/06/02 TO 31/12/01
2001-07-2788(2)RAD 11/06/01--------- £ SI 99@1=99 £ IC 1/100
2001-06-15288bSECRETARY RESIGNED
2001-06-15288bDIRECTOR RESIGNED
2001-06-15288aNEW DIRECTOR APPOINTED
2001-06-15288aNEW SECRETARY APPOINTED
2001-06-11NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
99 - Activities of extraterritorial organisations and bodies
-
99999 - Dormant Company




Licences & Regulatory approval
We could not find any licences issued to JOHN ROACH FUNERAL SERVICES LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against JOHN ROACH FUNERAL SERVICES LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 1
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 1
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
FLOATING CHARGE 2010-03-09 Outstanding CLYDESDALE BANK PLC
Creditors
Creditors Due After One Year 2011-12-31 £ 8,016
Creditors Due Within One Year 2012-12-31 £ 50,047
Creditors Due Within One Year 2011-12-31 £ 43,544
Provisions For Liabilities Charges 2012-12-31 £ 3,522
Provisions For Liabilities Charges 2011-12-31 £ 8,267

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-12-31
Annual Accounts
2013-12-31
Annual Accounts
2014-12-31
Annual Accounts
2015-12-31
Annual Accounts
2016-12-31
Annual Accounts
2017-12-31
Annual Accounts
2017-12-31
Annual Accounts
2017-12-31
Annual Accounts
2017-12-31
Annual Accounts
2017-12-31
Annual Accounts
2018-12-31
Annual Accounts
2019-12-31
Annual Accounts
2020-12-31
Annual Accounts
2021-12-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on JOHN ROACH FUNERAL SERVICES LIMITED

Financial Assets
Balance Sheet
Cash Bank In Hand 2012-12-31 £ 30,174
Cash Bank In Hand 2011-12-31 £ 11,038
Current Assets 2012-12-31 £ 122,196
Current Assets 2011-12-31 £ 82,689
Debtors 2012-12-31 £ 88,797
Debtors 2011-12-31 £ 69,878
Shareholder Funds 2012-12-31 £ 107,810
Shareholder Funds 2011-12-31 £ 76,235
Stocks Inventory 2012-12-31 £ 3,225
Stocks Inventory 2011-12-31 £ 1,773
Tangible Fixed Assets 2012-12-31 £ 40,030
Tangible Fixed Assets 2011-12-31 £ 53,373

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of JOHN ROACH FUNERAL SERVICES LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for JOHN ROACH FUNERAL SERVICES LIMITED
Trademarks
We have not found any records of JOHN ROACH FUNERAL SERVICES LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for JOHN ROACH FUNERAL SERVICES LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (99999 - Dormant Company) as JOHN ROACH FUNERAL SERVICES LIMITED are:

Outgoings
Business Rates/Property Tax
No properties were found where JOHN ROACH FUNERAL SERVICES LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded JOHN ROACH FUNERAL SERVICES LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded JOHN ROACH FUNERAL SERVICES LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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