Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Sherlock Funeral Service Limited
- Incorporated
- 30 September 2009 (17 years)
- Previously known as
- Plusbay Services Limited (until 21 January 2010)This list may be incomplete. See all names on Companies House
- Industry
- Funeral and related activities (96030)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Doran CourtReigate RoadRedhillRH1 6AZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Stoneman, Mollie Rachel
Secretary · Appointed 22 January 2026
Director · Appointed 27 November 2024
British
Born October 1998 (28)
Director · Appointed 27 November 2024
British
Born April 1994 (32)
Director · Appointed 19 November 2021
British
Born June 1993 (33)
Director · Appointed 16 October 2009
British
Born July 1964 (62)
Officer history (4 former)
22 January 2026
Appointed Stoneman, Mollie Rachel as Secretary
7 January 2026
Resigned Stoneman, Theresa Dawn as Secretary
27 November 2024
27 November 2024
13 October 2024
19 November 2021
26 February 2021
14 April 2016
14 April 2016
1 August 2011
Appointed Stoneman, Theresa Dawn as Secretary
16 October 2009
16 October 2009
30 September 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company (Limited By Shares)
Reg. no. 00326384
Group structure 4 companies
Ownership group derived from the Companies House PSC register
J. Stoneman and Sons Limited Owns 75–100% of shares
Sherlock Funeral Service Limited This company Owns 75–100% of shares
Stoneman Funeral Service Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,301,839
- Cash
- £397,334
- Employees
- 12
- Debt Ratio
- 49%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £175,269 | £227,216 | £165,610 | £227,399 | £254,406 | |
| Current Assets | £2,365,744 | £2,318,336 | £2,149,145 | £2,177,221 | £2,209,266 | |
| Debtors | £1,941,399 | £2,047,620 | £1,981,289 | £1,984,754 | £1,918,929 | |
| Cash | £397,334 | £240,345 | £130,529 | £154,621 | £261,630 | |
| Creditors (< 1 year) | £1,195,942 | £1,054,889 | £990,144 | £887,329 | £936,239 | £1,126,556 |
| Creditors (> 1 year) | £17,424 | £97,582 | £112,345 | £37,589 | £55,639 | £44,025 |
| Net Current Assets | £1,169,802 | £1,263,447 | £1,261,816 | £1,240,982 | £1,082,710 | |
| Net Assets | £1,301,839 | £1,357,699 | £1,388,021 | £1,412,742 | £1,290,926 | |
| Shareholder Funds | £1,301,839 | £1,357,699 | £1,388,021 | £1,412,742 | £1,290,926 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Termination of appointment of a secretary | |||
| 27 January 2026 | Appointment of a secretary | |||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 November 2025 | Confirmation statement with updates | 30 September 2025 | ||
| 23 September 2025 | Registered office address changed |
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