{
  "company_number": "05718414",
  "name": "Coles Funeral Directors Ltd",
  "url": "/company/05718414",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2006-02-22",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96030",
      "description": "Funeral and related activities",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96030"
    }
  ],
  "registered_address": {
    "id": 1036424,
    "url": "/address/1036424",
    "line1": "2-4 HEATHWOOD ROAD",
    "line2": "BIRCHGROVE",
    "post_town": "CARDIFF",
    "county": "S. WALES",
    "country": "WALES",
    "postcode": "CF14 4XE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414",
  "previous_names": [
    {
      "name": "Rumney Funeral Services Limited",
      "ceased_on": "2016-09-28"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05718414/accounts/2025-03-31",
        "pdf_url": "/company/05718414/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "25.00",
        "tangible_fixed_assets": "1338031.00",
        "debtors": "174678.00",
        "cash_bank_in_hand": "414450.00",
        "current_assets": "602128.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "163781.00",
        "total_assets_less_current_liabilities": "1501812.00",
        "net_assets_liabilities": "900262.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "900162.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/05718414/accounts/2024-03-31",
        "pdf_url": "/company/05718414/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2023-04-01",
        "period_end": "2024-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "1342675.00",
        "debtors": "139874.00",
        "cash_bank_in_hand": "242440.00",
        "current_assets": "395314.00",
        "creditors_due_within_one_year": "313592.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81722.00",
        "total_assets_less_current_liabilities": "1424397.00",
        "net_assets_liabilities": "744385.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "744285.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "78779.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/05718414/accounts/2023-03-31",
        "pdf_url": "/company/05718414/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2022-04-01",
        "period_end": "2023-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "22.00",
        "tangible_fixed_assets": "785115.00",
        "debtors": "172688.00",
        "cash_bank_in_hand": "390358.00",
        "current_assets": "576046.00",
        "creditors_due_within_one_year": "446165.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "129881.00",
        "total_assets_less_current_liabilities": "914996.00",
        "net_assets_liabilities": "579471.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "579371.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "70320.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/05718414/accounts/2022-03-31",
        "pdf_url": "/company/05718414/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2021-04-01",
        "period_end": "2022-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "831595.00",
        "debtors": "110494.00",
        "cash_bank_in_hand": "243892.00",
        "current_assets": "367386.00",
        "creditors_due_within_one_year": "355682.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "11704.00",
        "total_assets_less_current_liabilities": "843299.00",
        "net_assets_liabilities": "429378.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "429278.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "36986.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/05718414/accounts/2021-03-31",
        "pdf_url": "/company/05718414/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2020-04-01",
        "period_end": "2021-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "685585.00",
        "debtors": "107639.00",
        "cash_bank_in_hand": "221322.00",
        "current_assets": "341961.00",
        "creditors_due_within_one_year": "300959.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "41002.00",
        "total_assets_less_current_liabilities": "726587.00",
        "net_assets_liabilities": "378509.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "378409.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "69358.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2021.zip"
      },
      {
        "url": "/company/05718414/accounts/2020-03-31",
        "pdf_url": "/company/05718414/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2019-04-01",
        "period_end": "2020-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "626426.00",
        "debtors": "58372.00",
        "cash_bank_in_hand": "107518.00",
        "current_assets": "179990.00",
        "creditors_due_within_one_year": "336703.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-156713.00",
        "total_assets_less_current_liabilities": "469713.00",
        "net_assets_liabilities": "340173.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "340073.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "16345.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2020.zip"
      },
      {
        "url": "/company/05718414/accounts/2019-03-31",
        "pdf_url": "/company/05718414/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2018-04-01",
        "period_end": "2019-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "604530.00",
        "debtors": "89737.00",
        "cash_bank_in_hand": "98389.00",
        "current_assets": "200626.00",
        "creditors_due_within_one_year": "150619.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "50007.00",
        "total_assets_less_current_liabilities": "654537.00",
        "net_assets_liabilities": "339038.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "338938.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "10327.00",
        "profit_loss_for_period": "43422.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/05718414/accounts/2018-03-31",
        "pdf_url": "/company/05718414/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "Coles Funeral Directors Ltd",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "508495.00",
        "debtors": "42456.00",
        "cash_bank_in_hand": "185390.00",
        "current_assets": "237846.00",
        "creditors_due_within_one_year": "144443.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "93403.00",
        "total_assets_less_current_liabilities": "601898.00",
        "net_assets_liabilities": "295616.00",
        "called_up_share_capital": "80.00",
        "profit_loss_account_reserve": "295516.00",
        "shareholder_funds": "80.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "43260.00",
        "profit_loss_for_period": "48959.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2017-12-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzE5MTY4OTA4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2016-11-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzE2MjY3OTc5NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2015-11-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzEzNTE4MDQ4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-09-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzEwNzMyMDY0MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-09-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzA4NTQ1Mjc3MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2013-01-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzA3MDQ1NTIxMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-09-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzA0MzQwNDE3MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-08-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzAyMTQ1ODg2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-11-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MzAwMjQ0MDU5NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-03-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MjAyODQ1NDIwNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-12-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05718414/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history/MTg5OTczODAxYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05718414/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-08",
    "last_made_up": "2026-02-22"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Gareth John Coles",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1622737",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:22:49.049759+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}