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Companies/00391648

Chas. A. Nethercott & Son Limited

Funeral and related activities · Hertfordshire

ActiveUnited KingdomIncorporated 1944Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£1,826,160
Cash
£656,253
Turnover
—
Profit / loss
—
Current assets
£722,555
Creditors < 1 year
—
Equity
—
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.

8 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets£1,826,160£1,760,357£1,576,499£1,487,349£1,621,859£1,554,319£1,466,167£1,468,120
Equity————£1,621,859£1,554,319£1,466,167£1,468,120
Assets
Fixed assets£1,530,908£1,354,915£1,248,054£1,292,555£1,304,257£1,270,121£1,319,051£1,374,659
Property, plant & equipment£360,908£184,915£211,324£255,825£267,527£233,391£282,321£337,929
Current assets£722,555£818,834£727,149£592,516£644,044£612,748£456,932£378,510
Cash at bank£656,253£655,759£626,424£518,689£532,345£536,914£367,647£302,894
Debtors£49,781£141,511£71,633£61,351£88,247£53,854£75,568£63,816
Stock£16,521£21,564£29,092£12,476£23,452£21,980£13,717£11,800
Liabilities
Creditors£62,284£92,780£118,984£94,221————
Creditors within one year————£80,227£104,809——
Creditors after one year————£26,175£0——
Provisions—————£223,741£207,434£215,822
Net current assets£660,271£726,054£608,165£498,295£563,817£507,939£354,550£309,283
Assets less current liabilities£2,191,179£2,080,969£1,856,219£1,790,850£1,868,074£1,778,060£1,673,601£1,683,942
People
Average employees99121111111313
Source evidenceView 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

0 outstanding charges
Show 4 satisfied / released
Unknown · created 2006-02-17 · satisfied 2019-08-08
All monies
Satisfied
Property · created 1954-02-08 · satisfied 2019-08-08
£4,028.3
Satisfied
Unknown · created 1951-03-01 · satisfied 2019-08-08
£4009-19
Satisfied
Unknown · created 1949-07-21 · satisfied 2019-08-08
£539 14/
Satisfied