Harold Wood Funeral Services Limited

Funeral and related activities · London

ActiveUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2024-04-30 · GBP · unknown scope

Net assets

£1,860,633

Cash

£334,417

Turnover

—

Profit / loss

—

Current assets

£456,860

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2024-04-30GBP · unknown	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown
Balance sheet
Net assets	£1,860,633	£364,053	£104,563	£1,416,148	£1,298,071	£1,125,270	£1,087,076	£1,029,652	£1,085,340	£1,109,256
Equity	—	—	£104,563	£1,416,148	£1,298,071	£1,125,270	£1,087,076	£1,029,652	£1,085,340	£1,109,256
Assets
Fixed assets	£2,092,265	£607,473	—	—	—	—	—	—	—	—
Property, plant & equipment	£2,092,265	£607,473	£650,942	£730,114	£732,981	£802,641	£555,832	£606,681	£655,175	£618,374
Current assets	£456,860	£474,135	£484,728	£840,577	£732,207	£451,674	£652,203	£518,480	£554,582	£627,151
Cash at bank	£334,417	£363,434	£345,804	£741,973	£554,886	£336,117	£521,733	£414,426	£421,510	£524,301
Debtors	£90,344	£74,048	£107,446	£49,940	£148,554	£87,896	£101,799	£78,939	£111,926	£82,705
Stock	£32,099	£36,653	£31,478	£48,664	£28,767	£27,661	£28,671	£25,115	£21,146	—
Liabilities
Creditors	£206,604	£425,364	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	£111,056
Provisions	—	—	£41,872	£52,511	£45,943	£42,717	£17,439	£23,843	£28,620	£25,213
Net current assets	£250,256	£48,771	£53,226	£738,545	£611,033	£365,346	£548,683	£446,814	£458,785	£516,095
Assets less current liabilities	£2,342,521	£656,244	£704,168	£1,468,659	£1,344,014	£1,167,987	£1,104,515	£1,053,495	£1,113,960	£1,134,469
People
Average employees	14	14	14	17	18	20	17	18	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing