Robert Holland Funeral Director Limited
Funeral and related activities · Beverley
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£500
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£500
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-12-21GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £500 | £500 | £500 | — | — | — | — | £830,592 | £742,483 | £753,041 | £769,755 | £787,280 | £758,349 | £663,553 | £502,287 |
| Equity | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £830,592 | £742,483 | £753,041 | £769,755 | £787,280 | £758,349 | £663,553 | £502,287 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £1,066,947 | £1,147,025 | £1,268,895 | £1,417,384 | £1,326,524 | £1,353,886 | £1,409,538 | £1,290,232 |
| Property, plant & equipment | — | — | — | — | — | — | — | £919,447 | £999,525 | £1,121,395 | £1,160,869 | £885,009 | £917,871 | £973,523 | £854,217 |
| Current assets | — | — | — | — | — | — | — | £558,397 | £378,270 | £354,518 | £375,077 | £313,810 | £347,219 | £282,468 | £197,686 |
| Cash at bank | — | — | — | — | — | — | — | £331,957 | £53,054 | £87,718 | £25,839 | £6,356 | £3,254 | £16,092 | £1,986 |
| Debtors | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £193,399 | £305,245 | £258,809 | £340,405 | £293,561 | £333,938 | £256,383 | £180,979 |
| Stock | — | — | — | — | — | — | — | £33,041 | £19,971 | £7,991 | £8,833 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £430,227 | £400,206 | £364,658 | £317,650 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £401,795 | £519,095 | £638,620 | £646,705 |
| Provisions | — | — | — | — | — | — | — | — | — | £8,976 | £19,227 | £21,032 | £23,455 | £25,175 | £21,276 |
| Net current assets | — | — | — | — | — | — | — | −£236,355 | −£114,276 | −£58,929 | −£175,647 | −£116,417 | −£52,987 | −£82,190 | −£119,964 |
| Assets less current liabilities | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £830,592 | £1,032,749 | £1,209,966 | £1,241,737 | £1,210,107 | £1,300,899 | £1,327,348 | £1,170,268 |
| People | |||||||||||||||
| Average employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 20 | 20 | 19 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-06-18
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OutstandingShow 9 satisfied / released
All Assets · created 2018-12-21 · satisfied 2025-06-26
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SatisfiedFloating · created 2018-12-21 · satisfied 2025-06-26
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SatisfiedFloating · created 2018-12-21 · satisfied 2025-06-26
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SatisfiedShares · created 2010-06-30 · satisfied 2018-12-20
All monies
SatisfiedShares · created 2005-09-28 · satisfied 2018-12-20
All monies
SatisfiedShares · created 2005-05-13 · satisfied 2018-12-20
All monies
SatisfiedShares · created 2004-11-01 · satisfied 2018-12-20
All monies
SatisfiedShares · created 2003-01-07 · satisfied 2018-12-20
All monies
SatisfiedAll Assets · created 2002-12-18 · satisfied 2018-12-20
All monies
Satisfied