A. Smith (Memorials) Limited
Funeral and related activities · Surrey
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£142,372
Cash
£6,136
Turnover
—
Profit / loss
—
Current assets
£144,183
Creditors < 1 year
—
Equity
£142,372
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £142,372 | £127,142 | £111,505 | — | — | — | — | — | — | — | — | — | — | — |
| Equity | £142,372 | £127,142 | £111,505 | £104,308 | £80,996 | £65,893 | £57,734 | £47,912 | £49,665 | £38,320 | £37,790 | £34,062 | £41,754 | £37,796 |
| Assets | ||||||||||||||
| Property, plant & equipment | £16,897 | £23,042 | £0 | — | — | — | — | — | — | — | — | — | £0 | £0 |
| Current assets | £144,183 | £125,335 | £127,148 | £122,714 | £108,181 | £86,675 | £76,724 | £65,528 | £65,125 | £49,879 | £50,829 | £51,207 | £75,050 | £48,392 |
| Cash at bank | £6,136 | £3,949 | £4,988 | £9,390 | £2,609 | £1,733 | £4,874 | — | £2,227 | £3,882 | £6,209 | £10,350 | £9,382 | £4,540 |
| Debtors | £111,987 | £93,429 | £86,497 | £91,464 | £80,326 | £59,496 | £46,404 | £41,992 | £37,573 | £25,056 | £24,056 | £20,364 | £43,470 | £21,753 |
| Stock | — | — | — | — | £25,246 | £25,446 | £25,446 | £23,536 | £25,325 | £20,941 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | £15,643 | £18,406 | £27,185 | £20,782 | £18,990 | £17,616 | — | — | £13,039 | £17,145 | £33,296 | £10,596 |
| Provisions | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £129,699 | £109,860 | £111,505 | £104,308 | £80,996 | £65,893 | £57,734 | £47,912 | £49,665 | £38,320 | — | — | — | — |
| Assets less current liabilities | £146,596 | £132,902 | £111,505 | — | — | — | — | — | — | — | £37,790 | £34,062 | £41,754 | £37,796 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £81,996 | £119,664 | £111,439 | £94,395 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £23,259 | £13,299 | £27,265 | £28,155 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £4,550 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £4,550 | −£7,692 | £4,677 | £7,320 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £3,728 | −£7,692 | £3,958 | £7,320 |
| People | ||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-09-08
—
Outstanding