Website & contact details
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- The site of this company’s group or brand.
John Roach Funeral Services Limited
- Incorporated
- 11 June 2001 (25 years)
- Industry
- Dormant Company (99999)
- Owned by
- Accounts type
- Dormant
- Region
- Scotland
- Address
- First Floor 1 Atlantic Quay1 Robertson StreetGlasgowG2 8JB
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 8 July 2022
British
Born April 1963 (63)
Director · Appointed 8 July 2022
British
Born October 1971 (55)
Fraser, Andrew Hector
Secretary · Appointed 8 July 2022
Officer history (5 former)
8 July 2022
Resigned Roach, Audrey as Secretary
8 July 2022
8 July 2022
Appointed Fraser, Andrew Hector as Secretary
8 July 2022
Resigned Roach, Audrey as Director
8 July 2022
Resigned Roach, John as Director
8 July 2022
12 June 2015
Appointed Roach, Audrey as Director
11 June 2001
11 June 2001
11 June 2001
Appointed Roach, Audrey as Secretary
11 June 2001
11 June 2001
Appointed Roach, John as Director
11 June 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06276941
Former controllers (2)
8 July 2022
Ceased Audrey Roach — Owns 25–50% of shares
8 July 2022
Ceased John Roach — Owns 25–50% of shares
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £211,108
- Cash
- £69,202
- Employees
- 12
- Debt Ratio
- 21%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £123,600 | £172,147 | £191,331 | £212,588 |
| Current Assets | £144,377 | £290,351 | £299,976 | £300,762 |
| Debtors | £68,852 | £105,405 | £99,533 | £147,955 |
| Cash | £69,202 | £177,593 | £195,443 | £147,807 |
| Creditors (< 1 year) | £33,386 | £111,906 | £103,583 | £91,737 |
| Creditors (> 1 year) | £0 | £1,979 | £41,072 | £76,715 |
| Net Current Assets | £110,991 | £178,445 | £196,393 | £209,025 |
| Net Assets | £211,108 | £310,382 | £310,299 | £306,942 |
| Shareholder Funds | £211,108 | £310,382 | £310,299 | £306,942 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Confirmation statement with no updates | 12 June 2026 | ||
| 2 July 2026 | Accounts for a dormant company | 30 September 2025 | ||
| 12 June 2025 | Confirmation statement with no updates | 12 June 2025 | ||
| 3 June 2025 | Accounts for a dormant company | 30 September 2024 | ||
| 30 December 2024 | Registered office address changed |
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