Maltby Independent Funeral Service Limited
Private Limited Company · Beverley
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£1
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-3112 months · Company | 2024-07-3111 months · Company | 2023-08-258 months | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1 | £1 | £1,604,669 | £1,659,971 | £1,496,270 | £1,317,918 | £1,082,069 | £911,770 | £847,474 | £702,766 | £553,482 | £457,134 | £409,432 |
| Equity | £1 | £1 | — | — | — | — | — | — | — | — | — | £457,134 | £409,432 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £299,825 | £327,885 |
| Property, plant & equipment | — | — | £82,941 | £386,695 | £384,310 | £351,514 | £382,865 | £415,715 | £471,343 | £326,507 | £340,243 | £299,825 | £277,885 |
| Current assets | — | — | £1,691,523 | £1,436,780 | £1,352,976 | £1,223,262 | £996,492 | £799,473 | £692,950 | £603,545 | £471,422 | £447,586 | £345,315 |
| Cash at bank | — | — | £379,897 | £1,053,109 | £977,969 | £829,367 | £735,627 | £624,407 | £322,417 | £306,051 | £186,510 | £215,417 | £138,841 |
| Debtors | £1 | £1 | £1,311,626 | £379,378 | £367,585 | £386,500 | £254,715 | £168,496 | £364,158 | — | — | £224,705 | £199,194 |
| Stock | — | — | — | — | — | £7,395 | £6,150 | £6,570 | £6,375 | £6,158 | £4,949 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £162,555 | £108,283 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £111,622 | £138,085 |
| Provisions | — | — | £6,600 | £10,000 | £19,700 | £16,400 | £20,900 | £28,500 | £38,800 | £7,400 | £12,300 | £16,100 | £17,400 |
| Net current assets | — | — | £1,528,328 | £1,324,697 | £1,202,795 | £1,079,182 | £840,834 | £673,147 | £591,391 | £460,331 | £331,050 | £285,031 | £237,032 |
| Assets less current liabilities | £1 | £1 | — | — | — | — | — | — | — | — | — | £584,856 | £564,917 |
| People & pay | |||||||||||||
| Average employees | 3 | 2 | 10 | 10 | 12 | 14 | 13 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-06-18
—
OutstandingShow 2 satisfied / released
All Assets · created 2023-08-25 · satisfied 2025-06-26
—
SatisfiedFixed · created 2007-08-03 · satisfied 2023-05-09
£60,000.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Satisfied