Alex Jones Funeral Directors Limited

Private Limited Company · Lingfield

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£4,420,322

Cash

£497,179

Turnover

—

Profit / loss

£404,038

Current assets

£908,484

Creditors < 1 year

—

Equity

£4,420,322

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Balance sheet
Net assets	£4,420,322	£4,527,284	£4,299,841	£3,127,833	£2,798,624	£2,210,968	£1,119,055	£856,787	£880,809	£574,068	—	—	—	—	£577,119	£475,150	£256,080	£78,876	£58,534	£226,639
Equity	£4,420,322	£4,527,284	£4,299,841	£3,127,833	£2,798,624	£2,210,968	£1,119,055	£856,787	£880,809	£574,068	—	£314,757	£91,005	£662,447	£577,119	£475,150	£256,080	£78,876	£58,534	£226,639
Assets
Fixed assets	£5,065,878	£7,379,133	£7,518,219	£5,637,610	£5,766,156	£4,867,329	£4,815,831	£4,813,446	£4,529,707	£2,446,513	—	—	—	£2,315,854	£2,441,190	£2,730,748	£2,928,195	£121,412	£78,577	£368,202
Intangible assets	£0	£0	£0	£0	£0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£3,665,878	£3,786,334	£3,925,420	£2,317,841	£2,446,387	£1,674,530	£1,623,032	£1,620,647	£1,400,180	£1,446,513	£1,431,823	£1,946,883	£2,027,159	£2,037,131	£1,883,742	£1,894,575	£1,813,297	£121,412	£78,577	£368,202
Current assets	£908,484	£526,258	£417,016	£522,127	£357,345	£500,327	£553,789	£453,081	£622,594	£506,514	—	£812,297	£535,271	£550,031	£417,939	£330,749	£323,668	£301,932	£129,652	£129,097
Cash at bank	£497,179	£180,747	£196,332	£92,803	£26,613	£246,780	£278,303	£218,584	£207,585	£269,310	£365,853	£610,677	£86,087	£109,851	£47,148	£6,654	£114,585	£31,098	£34,857	£58,559
Debtors	£381,305	£315,511	£190,684	£399,324	£300,632	£230,229	£236,172	£199,982	£388,890	£211,045	£215,309	£179,254	£426,263	£417,854	£348,027	£301,453	£184,043	£249,604	£73,255	£51,258
Stock	£30,000	£30,000	£30,000	£30,000	£30,100	£23,318	£39,314	£34,515	£26,119	£26,159	£21,790	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£492,263	£368,862	£512,519	—	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£1,945,336	£2,094,328	£1,675,481	—	—	—	—	—	—
Provisions	£257,000	£416,000	£398,000	£125,657	£161,791	£103,766	£114,978	£96,562	£98,150	£93,941	—	£6,824	£8,235	£15,438	£14,651	£14,458	£8,199	£6,256	£1,592	£2,089
Net current assets	£442,735	−£171,051	−£160,133	−£297,161	−£751,609	−£233,002	−£922,449	−£851,694	−£290,699	−£37,221	—	£320,034	£166,409	£37,512	−£19,997	−£205,495	−£422,565	£19,714	£36,459	£16,862
Assets less current liabilities	£5,508,613	£7,208,082	£7,358,086	£5,340,449	£5,014,547	£4,634,327	£3,893,382	£3,961,752	£4,239,008	£2,409,292	—	£2,266,917	£2,193,568	£2,353,366	£2,421,193	£2,525,253	£2,505,630	£141,126	£115,036	£385,064
Profit & loss
Profit / loss	£404,038	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	30	27	27	27	27	27	29	28	—	—	—	—	—	—	—	—	—	—	—	—
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