Unsworth'S Funeral Services Limited
Funeral and related activities · Wigan
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£896,258
Cash
£1,409,730
Turnover
—
Profit / loss
—
Current assets
£1,576,071
Creditors < 1 year
—
Equity
—
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £896,258 | £835,292 | £706,079 | £642,653 | £552,381 | £519,693 | £344,176 | £332,875 | £240,256 | £149,864 | £98,243 | £24,365 | — | — | — | £147,898 | £136,654 | £123,905 |
| Equity | — | — | — | — | — | — | — | £332,875 | £240,256 | £149,864 | £98,243 | £24,365 | £195,507 | £139,077 | £113,206 | £147,898 | £136,654 | £123,905 |
| Assets | ||||||||||||||||||
| Fixed assets | £599,252 | £248,074 | £267,498 | £149,311 | £161,471 | £140,404 | £150,474 | — | — | — | — | — | — | — | — | £163,952 | £192,409 | £217,978 |
| Property, plant & equipment | £599,252 | £248,074 | £267,498 | £149,311 | £161,471 | £140,404 | £150,474 | £157,908 | £167,242 | £188,666 | £226,316 | £112,870 | £113,211 | £129,215 | £141,681 | £163,952 | £192,409 | £217,978 |
| Current assets | £1,576,071 | £1,559,115 | £1,375,744 | £1,419,048 | £1,301,406 | £1,305,583 | £1,072,725 | £1,084,294 | £960,389 | £823,533 | £635,782 | £471,772 | £533,384 | £383,768 | £291,985 | £280,414 | £232,536 | £224,461 |
| Cash at bank | £1,409,730 | £1,356,672 | £1,210,946 | £1,253,679 | £1,186,223 | £1,145,809 | £934,696 | £934,138 | £791,916 | £682,198 | £523,361 | £317,990 | £452,700 | £287,657 | £139,019 | £170,870 | £157,296 | £123,925 |
| Debtors | £162,839 | £199,623 | £161,978 | £162,549 | £112,363 | £156,954 | £135,209 | £147,336 | £165,653 | £138,515 | £109,601 | £150,962 | £77,944 | £93,601 | £150,346 | £107,197 | £72,432 | £97,842 |
| Stock | £3,502 | £2,820 | £2,820 | £2,820 | £2,820 | £2,820 | £2,820 | £2,820 | £2,820 | £2,820 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £1,040,828 | £953,039 | £918,305 | £906,848 | £891,638 | £907,436 | £860,165 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £651,537 | £560,277 | £451,088 | £373,906 | £320,460 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £72,917 | £0 | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £18,858 | £18,858 | £18,858 | £39,401 | £0 | — | — | — | — | — | — |
| Net current assets | £535,243 | £606,076 | £457,439 | £512,200 | £409,768 | £398,147 | £212,560 | £193,825 | £102,289 | £21,723 | −£15,755 | −£88,505 | £82,296 | £9,862 | −£28,475 | £4,808 | −£11,877 | −£28,143 |
| Assets less current liabilities | £1,134,495 | £854,150 | £724,937 | £661,511 | £571,239 | £538,551 | £363,034 | £351,733 | £269,531 | £210,389 | £210,561 | £24,365 | £195,507 | £139,077 | £113,206 | £168,760 | £180,532 | £189,835 |
| People | ||||||||||||||||||
| Average employees | 16 | 14 | 13 | 12 | 11 | 11 | 11 | 13 | 11 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2011-08-12 · satisfied 2014-07-31
All monies
Satisfied