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Companies/04483081

Independent Funeral Services Limited

Funeral and related activities · Mold

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets
£121,039
Cash
—
Turnover
—
Profit / loss
—
Current assets
£78,437
Creditors < 1 year
—
Equity
£121,039
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

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

18 periods
Reported figures2025-07-31Company2024-07-31Company2023-07-31Company2022-07-312021-07-312020-07-312019-07-312018-07-312017-07-312016-07-312015-07-312014-07-312013-07-312012-07-312011-07-312010-07-312009-07-312008-07-31
Balance sheet
Net assets£121,039£116,869£125,760£92,272£44,149£268,601£199,209£167,921£141,421£123,777£127,483£94,128£126,714£97,778£78,551£52,737£37,169£28,539
Equity£121,039£116,869£125,760£92,272£44,149£268,601£199,209£167,921£141,421£123,777£127,483£94,128£126,714£97,778£78,551£52,737£37,169£28,539
Assets
Fixed assets£179,069£181,690£194,732£161,724£164,351£159,764£155,661£154,890£162,806£168,126—————£149,115£148,593£148,893
Property, plant & equipment——————————£180,631£131,710£144,380£146,310£147,768£149,115£148,593£148,893
Current assets£78,437£99,208£176,004£188,556£170,718£154,803£140,968£123,866£101,959£102,275£70,349£56,157£90,127£60,416£40,482£27,913£40,815£60,218
Cash at bank——————————£3,485£1,043£20,835£11,453£3,773£171£1£1
Debtors——————————£65,664£53,814£68,192£48,213£36,309£27,442£40,314£59,872
Liabilities
Creditors within one year——————————£34,032£33,873£47,368£41,169£38,405———
Creditors after one year——————————£89,465£59,866£60,425£67,779£71,294———
Net current assets−£3,396£31,162£66,301£103,161£120,102£108,837£79,185£62,952£42,208£32,303£36,317£22,284£42,759£19,247£2,077−£14,748−£55,451−£50,867
Assets less current liabilities£175,673£212,852£261,033£264,885£284,453£268,601£234,846£217,842£205,014£200,429£216,948£153,994£187,139£165,557£149,845£134,367£93,142£98,026
People
Average employees556666666—————————
Source evidenceView 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 View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Floating · created 2021-01-26
—
Outstanding
All Assets · created 2021-01-26
—
Outstanding
Fixed · created 2021-01-26
—
Outstanding
Show 2 satisfied / released
All Assets · created 2010-07-23 · satisfied 2021-01-21
All monies
Satisfied
Fixed · created 2006-06-27 · satisfied 2021-01-21
All monies
Satisfied