Anderson Independent Funeral Directors Limited
Funeral and related activities · Ellesmere Port
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£207,213
Cash
£151,040
Turnover
—
Profit / loss
£138,976
Current assets
£733,693
Creditors < 1 year
—
Equity
£207,213
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £207,213 | £683,237 | £621,911 | £571,605 | £500,805 | — | — | £220,515 | £145,718 | −£16,009 | — | −£16,110 | — |
| Equity | £207,213 | £683,237 | £621,911 | £571,605 | £500,805 | — | — | £220,515 | £145,718 | −£16,009 | £46,953 | −£16,110 | −£29,884 |
| Assets | |||||||||||||
| Property, plant & equipment | £195,799 | £294,796 | £364,431 | £361,893 | £273,290 | £286,170 | £348,984 | £105,010 | £126,887 | £54,550 | £39,634 | £23,605 | £7,439 |
| Current assets | £733,693 | £736,730 | £757,714 | £705,090 | £618,680 | — | — | £296,434 | £207,109 | £50,920 | £104,464 | £23,954 | £2,994 |
| Cash at bank | £151,040 | £156,501 | £235,920 | £199,109 | £197,952 | £364,793 | £159,745 | £134,043 | £90,888 | £24,061 | £61,581 | £10,878 | £2,135 |
| Debtors | £572,453 | £567,709 | £504,516 | £489,909 | £408,308 | £148,509 | £196,257 | £157,391 | £114,221 | — | £42,163 | £13,076 | £859 |
| Stock | £10,200 | £12,520 | £17,278 | £16,072 | £12,420 | £21,349 | £3,500 | £5,000 | £2,000 | £720 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £90,058 | £63,669 | £40,317 |
| Provisions | £17,977 | £27,638 | £36,773 | £42,287 | £51,925 | — | — | £17,887 | £21,162 | £7,676 | £7,087 | £0 | — |
| Net current assets | £493,549 | £559,000 | £495,032 | £446,789 | £426,750 | — | — | £177,766 | £97,436 | −£56,291 | £14,406 | −£39,715 | −£37,323 |
| Assets less current liabilities | £689,348 | £853,796 | £859,463 | £808,682 | £700,040 | — | — | £282,776 | £224,323 | −£1,741 | £54,040 | −£16,110 | −£29,884 |
| Profit & loss | |||||||||||||
| Profit / loss | £138,976 | — | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 11 | 10 | 10 | 9 | 9 | — | 8 | — | — | — | — | — | — |
| 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
2 outstanding chargesAll Assets · created 2025-01-31
—
OutstandingAll Assets · created 2020-09-11
—
OutstandingShow 1 satisfied / released
All Assets · created 2020-09-02 · satisfied 2020-09-21
—
Satisfied