Carl Boswell Ltd
Funeral and related activities · Kidlington
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£698,800
Cash
£126,228
Turnover
—
Profit / loss
—
Current assets
£527,502
Creditors < 1 year
£161,126
Equity
£698,800
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 | 2025-02-28Company | 2024-02-29Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £698,800 | £625,965 | £507,479 | £476,307 | £344,291 | £147,356 | £145,377 | £159,801 | £62,125 | £21,097 | £1 |
| Equity | £698,800 | £625,965 | £507,479 | £476,307 | £344,291 | £147,356 | £145,377 | £159,801 | £62,125 | £21,097 | £1 |
| Assets | |||||||||||
| Fixed assets | £336,617 | £223,630 | £251,168 | £221,625 | £103,836 | £102,308 | £125,241 | £83,808 | — | — | — |
| Property, plant & equipment | £336,617 | £223,630 | £251,168 | £221,625 | £103,836 | £102,308 | £125,241 | £83,808 | £87,467 | £18,770 | — |
| Current assets | £527,502 | £598,846 | £388,386 | £391,112 | £416,533 | £152,013 | £136,192 | £214,910 | £118,687 | £45,309 | £1 |
| Cash at bank | £126,228 | £264,299 | £236,486 | £293,092 | £347,936 | £82,967 | £55,688 | £137,312 | £66,818 | £35,072 | — |
| Debtors | £392,524 | £325,797 | £143,150 | £89,270 | £61,847 | £62,296 | £73,754 | £70,848 | £47,019 | £7,785 | £1 |
| Stock | £8,750 | £8,750 | £8,750 | £8,750 | £6,750 | £6,750 | £6,750 | £6,750 | £4,850 | £2,452 | — |
| Liabilities | |||||||||||
| Creditors within one year | £161,126 | £182,669 | £107,645 | £102,399 | £126,078 | £96,308 | £103,622 | £115,758 | £110,280 | £42,982 | — |
| Creditors after one year | £2,705 | £13,176 | £23,278 | £33,264 | £50,000 | £10,657 | £12,434 | £23,091 | £33,749 | — | — |
| Provisions | £1,488 | £666 | £912 | £767 | — | — | — | £68 | — | — | — |
| Net current assets | £366,376 | £416,177 | £280,741 | £288,713 | £290,455 | £55,705 | £32,570 | £99,152 | £8,407 | £2,327 | £1 |
| Assets less current liabilities | £702,993 | £639,807 | £531,909 | £510,338 | £394,291 | £158,013 | £157,811 | £182,960 | £95,874 | £21,097 | — |
| People | |||||||||||
| Average employees | 14 | 14 | 12 | 11 | 11 | 10 | 6 | — | 4 | 2 | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2025-08-07
—
Outstanding