Ajb Funerals Ltd
Private Limited Company · Corsham
ActiveUnited KingdomIncorporated 2004Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-31GBP · company | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-29GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-28GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown | 2013-02-28GBP · unknown | 2012-02-29GBP · unknown | 2012-02-28GBP · unknown | 2011-02-28GBP · unknown | 2010-02-28GBP · 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 employees | 14 | 15 | 19 | 19 | 17 | 16 | 18 | 16 | 16 | 21 | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFloating · created 2024-10-04
—
OutstandingFixed · created 2024-10-04
—
OutstandingAll Assets · created 2024-05-16
—
OutstandingProperty · created 2017-08-04
—
OutstandingProperty · created 2017-08-04
—
OutstandingAll Assets · created 2017-03-17
—
Outstanding