Cemetery + Crematorium Services Ltd
Funeral and related activities · Westerleigh
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£70,000
Cash
£494,000
Turnover
—
Profit / loss
—
Current assets
£19,945,000
Creditors < 1 year
£20,238,000
Equity
£70,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £70,000 | £711,000 | £1,446,443 | £1,171,356 |
| Equity | £70,000 | £711,000 | £1,446,443 | £1,171,356 |
| Assets | ||||
| Fixed assets | £363,000 | £363,000 | £366,838 | £372,041 |
| Property, plant & equipment | £30,000 | £30,000 | £34,160 | £39,363 |
| Current assets | £19,945,000 | £15,269,000 | £38,983,877 | £38,701,877 |
| Cash at bank | £494,000 | £798,000 | £135,130 | £166,016 |
| Debtors | £19,385,000 | £14,340,000 | £38,657,247 | £38,487,825 |
| Stock | £66,000 | £131,000 | £191,500 | £48,036 |
| Liabilities | ||||
| Creditors within one year | £20,238,000 | £14,921,000 | £37,904,272 | £37,902,562 |
| Net current assets | −£293,000 | £348,000 | £1,079,605 | £799,315 |
| Assets less current liabilities | — | — | £1,446,443 | £1,171,356 |
| Profit & loss | ||||
| Turnover | — | — | £361,169 | £471,696 |
| Gross profit | — | — | £318,013 | £414,216 |
| Operating profit | — | — | £275,087 | £380,653 |
| Profit before tax | — | — | £275,087 | £380,665 |
| People & pay | ||||
| Average employees | — | — | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2024-03-26
—
OutstandingShow 11 satisfied / released
Fixed · created 2019-01-24 · satisfied 2024-03-28
—
SatisfiedProperty · created 2013-03-22 · satisfied 2019-04-11
All monies
SatisfiedProperty · created 2012-04-27 · satisfied 2013-04-03
All monies
SatisfiedAll Assets · created 2012-01-11 · satisfied 2013-04-03
All monies
SatisfiedUnknown · created 2008-04-21 · satisfied 2012-01-20
All monies
SatisfiedAll Assets · created 2008-02-15 · satisfied 2012-01-20
All monies
SatisfiedFloating · created 2003-09-30 · satisfied 2008-02-16
All monies
SatisfiedAll Assets · created 2003-09-30 · satisfied 2008-02-16
All monies
SatisfiedAll Assets · created 1997-11-03 · satisfied 2003-10-22
All monies
SatisfiedProperty · created 1993-08-09 · satisfied 2003-10-22
All monies
SatisfiedAll Assets · created 1993-08-09 · satisfied 1999-04-22
All monies
Satisfied