Jonathan Walker Funeral Directors Limited
Dormant Company · Sutton Coldfield
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2015-06-30 · GBP
Net assets
£262,542
Cash
£222,290
Turnover
—
Profit / loss
—
Current assets
£286,514
Creditors < 1 year
£37,006
Equity
£262,542
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 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £262,542 | £234,470 | £159,214 | £157,900 | £125,437 | £126,019 | £99,706 | £66,615 | £37,730 | £17,810 |
| Equity | £262,542 | £234,470 | £159,214 | £157,900 | £125,437 | £126,019 | £99,706 | £66,615 | £37,730 | £17,810 |
| Assets | ||||||||||
| Fixed assets | £13,161 | £11,514 | £14,516 | £19,046 | £24,385 | £29,168 | £12,793 | £13,933 | £15,148 | £18,593 |
| Property, plant & equipment | £13,161 | £11,514 | £14,516 | £19,046 | £24,385 | £29,168 | £12,793 | £13,933 | £15,148 | £18,593 |
| Current assets | £286,514 | £267,509 | £210,844 | £188,069 | £160,760 | £139,890 | £138,942 | £111,664 | £63,789 | £50,752 |
| Cash at bank | £222,290 | £200,370 | £137,148 | £130,661 | £86,991 | £76,168 | £72,621 | £60,589 | £16,318 | £13,069 |
| Debtors | £63,352 | £66,307 | £72,599 | £56,205 | £72,591 | £62,709 | £65,148 | £50,281 | £46,498 | £36,949 |
| Liabilities | ||||||||||
| Creditors within one year | £37,006 | £45,964 | £68,640 | £52,595 | £59,708 | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £0 | £0 |
| Net current assets | £252,301 | £224,381 | £144,698 | £140,879 | £101,052 | £96,851 | £138,942 | £52,682 | £22,582 | −£660 |
| Assets less current liabilities | £265,462 | £235,895 | £159,214 | £159,925 | £125,437 | £126,019 | £151,735 | £66,615 | £37,730 | £17,933 |
| Source evidence | 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 chargesUnknown · created 2016-07-13
—
OutstandingAll Assets · created 2016-07-13
—
Outstanding