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Companies/05002263

Ian Clarke Funeral Service Limited

Dormant Company · Sutton Coldfield

ActiveUnited KingdomIncorporated 2003Private Limited Company
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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 · unknown

Two 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.

7 periods
Reported figures2014-09-102014-03-312013-03-312012-03-312009-03-312008-03-312007-03-31
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 evidenceView 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 charges
—
Outstanding