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Companies/NI609313

Milne Funeral Services Ltd

Funeral and related activities · Portadown

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2026-05-31 · GBP · company scope

Net assets
£426,975
Cash
£103,800
Turnover
—
Profit / loss
—
Current assets
£183,743
Creditors < 1 year
—
Equity
£426,975
Average employees
9

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2026-05-31GBP · company2025-05-31GBP · company2024-05-31GBP · company2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown
Balance sheet
Net assets£426,975£411,862£351,632£304,784£318,772£178,722£131,658£56,867£67,413£103,116
Equity£426,975£411,862£351,632£304,784£318,772£178,722£131,658£56,867£67,413£103,116
Assets
Property, plant & equipment£943,110£988,304£914,859£876,385£560,687£437,671£85,116£74,339£77,801£37,862
Current assets£183,743£204,071£201,434£167,309£309,663£189,413£188,592£101,896£107,921£214,899
Cash at bank£103,800£102,589£104,347£55,036£196,356£98,618£62,245£19,757£16,980£100,918
Debtors£61,566£85,110£79,616£91,316£95,803£67,966£118,558£75,082£82,208£104,855
Stock£18,377£16,372£17,471£20,957£17,504£22,829£7,789£7,057£8,733£9,126
Liabilities
Provisions£28,604£36,297£27,453£19,736£20,554£1,839£1,118£5,886£7,411£6,663
Net current assets£19,274−£8,541−£7,915−£6,858£65,741£48,684£72,663−£1,941£13,755£84,056
Assets less current liabilities£962,384£979,763£906,944£869,527£626,428£486,355£157,779£72,398£91,556£121,918
People
Average employees999999810107
Source evidenceView 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 charges
All Assets · created 2026-06-18
—
Outstanding
Show 3 satisfied / released
Fixed · created 2023-03-02 · satisfied 2026-06-22
—
Satisfied
Floating · created 2020-10-30 · satisfied 2026-06-22
—
Satisfied
All Assets · created 2020-07-23 · satisfied 2026-06-22
—
Satisfied