Chamberlain Funerals Limited
Private Limited Company · Telford
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£181,461
Cash
£45,213
Turnover
—
Profit / loss
—
Current assets
£112,384
Creditors < 1 year
£80,719
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-2812 months | 2017-02-2812 months | 2016-02-2913 months |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £181,461 | £255,953 | £262,366 | £233,297 | £190,069 | £130,977 | £93,709 | £50,876 | £3,127 | −£10,045 |
| Equity | — | — | — | — | — | £130,977 | £93,709 | £50,876 | £3,127 | −£10,045 |
| Assets | ||||||||||
| Fixed assets | £224,711 | £279,861 | £319,216 | £249,445 | £258,261 | £266,796 | £277,040 | £289,624 | £284,665 | £293,586 |
| Intangible assets | £2,878 | £32,977 | £63,075 | £20,128 | £25,878 | — | £37,378 | £43,128 | £48,878 | £54,628 |
| Property, plant & equipment | £221,833 | £246,884 | £256,141 | £229,317 | £232,383 | £235,168 | £239,662 | £246,496 | £235,787 | £238,958 |
| Current assets | £112,384 | £142,875 | £109,009 | £127,744 | £87,149 | £47,741 | £41,343 | £11,878 | £45,999 | £32,928 |
| Cash at bank | £45,213 | £72,227 | £92,695 | £118,162 | £76,619 | £40,073 | £36,165 | £6,623 | £31,346 | £17,626 |
| Debtors | — | — | — | — | — | £5,439 | £3,024 | £3,221 | £12,409 | £13,526 |
| Stock | £1,500 | £1,500 | £1,500 | £2,967 | £3,621 | £2,229 | £2,154 | £2,034 | £2,244 | £1,776 |
| Liabilities | ||||||||||
| Creditors within one year | £80,719 | £80,571 | £74,684 | £53,224 | £58,142 | £42,075 | £37,522 | £28,267 | £34,453 | £37,478 |
| Creditors after one year | £74,915 | £80,623 | £83,950 | £89,536 | £95,621 | £141,485 | £187,152 | £222,359 | £293,084 | £299,081 |
| Provisions | — | £5,589 | £7,225 | £1,132 | £1,578 | £0 | — | — | — | — |
| Net current assets | £31,665 | £62,304 | £34,325 | £74,520 | £29,007 | £5,666 | £3,821 | −£16,389 | £11,546 | −£4,550 |
| Assets less current liabilities | £256,376 | £342,165 | £353,541 | £323,965 | £287,268 | £272,462 | £280,861 | £273,235 | £296,211 | £289,036 |
| People & pay | ||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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 chargesAll Assets · created 2015-04-07
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OutstandingProperty · created 2015-04-07
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Outstanding