Ian Clarke Funeral Service Limited
Dormant Company · Sutton Coldfield
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2014-09-10 · GBP
Net assets
—
Cash
£753,332
Turnover
—
Profit / loss
—
Current assets
£786,636
Creditors < 1 year
£20,542
Equity
£786,297
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2014-09-10 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | — | — | £601,101 | £550,263 | £198,517 | £119,042 | £65,806 |
| Equity | £786,297 | £727,519 | £601,101 | £550,263 | £198,517 | £119,042 | £65,806 |
| Assets | |||||||
| Fixed assets | £20,203 | £497,536 | £504,403 | £415,169 | £13,456 | £12,892 | £4,546 |
| Property, plant & equipment | £20,203 | £22,535 | £29,402 | £26,589 | £13,456 | £12,892 | £4,546 |
| Current assets | £786,636 | £303,806 | £182,317 | £222,321 | £230,941 | £143,871 | £118,123 |
| Cash at bank | £753,332 | £255,963 | £161,654 | £194,995 | £208,314 | £125,258 | £97,873 |
| Debtors | £31,603 | £47,843 | £20,663 | £27,326 | £22,627 | £18,613 | £20,250 |
| Liabilities | |||||||
| Creditors within one year | £20,542 | £73,823 | £39,588 | £41,397 | — | — | — |
| Creditors after one year | — | — | £45,861 | £43,651 | — | — | — |
| Provisions | — | — | £170 | £2,179 | — | — | — |
| Net current assets | £766,094 | £229,983 | £142,729 | £180,924 | £197,428 | £111,104 | £61,260 |
| Assets less current liabilities | £786,297 | £727,519 | £647,132 | £596,093 | £210,884 | £123,996 | £65,806 |
| Source evidence | 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
2 outstanding chargesFixed · created 2014-09-11
—
OutstandingAll Assets · created 2014-09-11
—
Outstanding