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Companies/05258953

Ajb Funerals Ltd

Private Limited Company · Corsham

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

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

Net assets
£71,680
Cash
£34,396
Turnover
—
Profit / loss
—
Current assets
£181,867
Creditors < 1 year
—
Equity
£71,680
Average employees
14

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 figures2026-05-31GBP · company2025-02-28GBP · company2024-02-29GBP · company2023-02-28GBP · unknown2022-02-28GBP · unknown2021-02-28GBP · unknown2020-02-29GBP · unknown2019-02-28GBP · unknown2018-02-28GBP · unknown2017-02-28GBP · unknown2016-02-28GBP · unknown2015-02-28GBP · unknown2014-02-28GBP · unknown2013-02-28GBP · unknown2012-02-29GBP · unknown2012-02-28GBP · unknown2011-02-28GBP · unknown2010-02-28GBP · unknown
Balance sheet
Net assets£71,680£78,987£238,487£173,940£55,523£78,741£39,931£4,229£23,070£48,745£60,430£61,829£8,440£9,181−£1,087−£1,085−£20,537−£42,000
Equity£71,680£78,987£238,487£173,940£55,523£78,741£39,931£4,229£23,070£48,745£60,430£61,829£8,440£9,181−£1,087−£1,085−£20,537−£42,000
Assets
Fixed assets———————————————£36,411£47,958£61,176
Property, plant & equipment£875,695£972,855£962,291£832,276£909,647£709,494£648,095£660,560£545,645£137,387£143,433£153,437£71,538£35,753£36,411£36,411£47,958£61,176
Current assets£181,867£164,889£215,464£171,409£114,070£134,643£133,243£92,916£109,553£116,180£124,013£106,281£102,975£162,280£142,304£142,304£140,548£77,132
Cash at bank£34,396£23,822£24,282£22,318£20,559£41,002£29,746£3,220£12,279£41,706£52,557£49,744£45,512£577£0—£13,047£1,581
Debtors£142,294£135,943£186,195£144,880£89,011£89,141£98,997£85,196£92,274£71,274£68,956£54,072£55,122£159,400£142,304£142,304£127,501£75,551
Stock£5,177£5,124£4,987£4,211£4,500£4,500£4,500£4,500£5,000£3,200£2,500———————
Liabilities
Creditors within one year———————————£93,721£112,046£141,207£125,074———
Creditors after one year———————————£100,726£43,363£42,084£47,739———
Provisions£52,940£71,979£71,255£35,068£52,412£24,340£27,921£31,456£6,072£10,457£14,417£3,442£10,664£5,561£6,989£6,989£9,130£12,366
Net current assets−£203,320−£254,968−£216,409−£191,744−£259,760−£230,359−£270,960−£258,749−£169,173−£4,007£25,382£12,560−£9,071£21,073£17,230£17,232−£6,163−£27,178
Assets less current liabilities£672,375£717,887£745,882£640,532£649,887£479,135£377,135£401,811£376,472£133,380£168,815£165,997£62,467£56,826£53,641£53,643£41,795£33,998
People
Average employees14151919171618161621————————
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

6 outstanding charges
Floating · created 2024-10-04
—
Outstanding
Fixed · created 2024-10-04
—
Outstanding
All Assets · created 2024-05-16
—
Outstanding
Property · created 2017-08-04
—
Outstanding
Property · created 2017-08-04
—
Outstanding
All Assets · created 2017-03-17
—
Outstanding