Charnwood Funeral Services Limited
Private Limited Company · Loughborough
ActiveUnited KingdomIncorporated 1981Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£22,479
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,981
Creditors < 1 year
£26,567
Equity
£22,479
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £22,479 | £26,230 | £18,666 | £14,525 | £8,415 | £9,548 | £3,599 | £2,993 | £15,578 | £18,404 | £11,396 | £3,908 | −£9,923 | −£4,534 |
| Equity | £22,479 | £26,230 | £18,666 | £14,525 | £8,415 | £9,548 | £3,599 | £2,993 | £15,578 | £18,404 | £11,396 | £3,908 | −£9,923 | −£4,534 |
| Assets | ||||||||||||||
| Fixed assets | £3,259 | £3,840 | £4,614 | £5,646 | £7,022 | £4,557 | £5,437 | £6,631 | £8,365 | £10,620 | £13,045 | £10,161 | £12,667 | £20,719 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £13,045 | £10,161 | £12,667 | £20,719 |
| Current assets | £4,981 | £4,460 | £13,804 | £8,142 | £14,681 | £13,066 | £14,473 | £21,141 | £37,270 | £47,587 | £32,530 | £20,083 | £20,726 | £13,427 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £8,198 | £6,914 | £0 | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | £19,963 | £11,246 | £19,891 | £12,927 |
| Liabilities | ||||||||||||||
| Creditors within one year | £26,567 | £28,589 | £27,509 | £15,194 | £13,528 | £27,171 | £22,098 | £21,673 | £23,142 | £29,651 | £19,927 | £21,232 | £32,000 | £21,843 |
| Creditors after one year | £4,152 | £5,941 | £9,575 | £13,119 | £16,590 | £0 | £1,411 | £3,106 | £6,915 | £10,152 | £14,252 | £5,104 | £11,316 | £16,837 |
| Net current assets | −£21,586 | −£24,129 | −£13,705 | −£7,052 | £1,153 | −£14,105 | −£7,625 | −£532 | £14,128 | £17,936 | £12,603 | −£1,149 | −£11,274 | −£8,416 |
| Assets less current liabilities | £18,327 | £20,289 | £9,091 | £1,406 | £8,175 | £9,548 | £2,188 | £6,099 | £22,493 | £28,556 | £25,648 | £9,012 | £1,393 | £12,303 |
| People | ||||||||||||||
| Average employees | — | — | — | 2 | 2 | 2 | 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesShares · created 2000-11-06
All monies
OutstandingAll Assets · created 1996-05-22
All monies
OutstandingAll Assets · created 1982-05-07
All monies
Outstanding