A.dolby Funeral Services Limited
Funeral and related activities · Nottinghamshire
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£219,706
Cash
£93,528
Turnover
—
Profit / loss
—
Current assets
£114,675
Creditors < 1 year
£115,017
Equity
£219,706
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-3012 months · Company | 2024-09-3012 months · Company | 2023-09-3012 months · Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-3012 months | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £219,706 | £245,475 | £234,041 | £217,736 | £216,858 | £205,170 | £150,887 | £121,095 | £92,578 | £80,944 | £67,205 | £56,892 | £23,448 | £17,942 | £3,766 | £1,475 | £6,861 | £4,169 | £1,715 |
| Equity | £219,706 | £245,475 | £234,041 | £217,736 | £216,858 | £205,170 | £150,887 | £121,095 | £92,578 | £80,944 | £67,205 | £56,892 | £23,448 | £17,942 | £3,766 | £1,475 | £6,861 | £4,169 | £1,715 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £112,201 | £122,329 | £120,282 | £114,155 | £18,014 | £18,142 | £18,394 | £16,025 | £18,145 | £23,256 | £13,487 |
| Property, plant & equipment | £267,359 | £305,899 | £143,058 | £188,561 | £253,060 | £305,505 | £326,983 | £127,127 | — | — | £120,282 | £114,155 | £18,014 | £18,142 | £18,394 | £16,025 | £18,145 | £23,256 | £13,487 |
| Current assets | £114,675 | £146,847 | £300,059 | £292,408 | £315,965 | £243,757 | £164,425 | £147,215 | £79,682 | £64,222 | £76,416 | £77,431 | £80,036 | £78,803 | £58,529 | £43,208 | £66,082 | £38,290 | £34,843 |
| Cash at bank | £93,528 | £125,126 | £292,217 | £283,391 | £280,077 | £190,514 | £97,136 | £82,308 | — | — | £41,380 | £29,256 | £36,530 | £22,176 | £0 | — | — | — | — |
| Debtors | £19,718 | £20,047 | £6,313 | £7,682 | £34,661 | £51,800 | £65,934 | £63,696 | — | — | £33,748 | £46,930 | £42,370 | £55,613 | £57,578 | £42,285 | £65,114 | £37,178 | £34,061 |
| Stock | £1,429 | £1,674 | £1,529 | £1,335 | £1,227 | £1,443 | £1,355 | £1,211 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £115,017 | £124,800 | £119,394 | £120,120 | £170,698 | £111,181 | £85,270 | £100,333 | £95,045 | £86,619 | £77,723 | £71,547 | £73,375 | £78,108 | £72,359 | — | — | — | — |
| Creditors after one year | £47,311 | £82,471 | £89,682 | £132,523 | £165,075 | £204,291 | £210,524 | £52,914 | £0 | £16,238 | £32,475 | £43,400 | £0 | — | — | — | — | — | — |
| Provisions | — | — | — | £10,590 | £16,394 | £28,620 | £44,727 | — | — | — | £19,295 | £19,747 | £1,227 | £895 | £798 | — | £342 | £548 | £465 |
| Net current assets | −£342 | £22,047 | £180,665 | £172,288 | £145,267 | £132,576 | £79,155 | £46,882 | −£15,363 | −£22,397 | −£1,307 | £5,884 | £6,661 | £695 | −£13,830 | −£12,155 | −£3,479 | −£7,767 | −£11,307 |
| Assets less current liabilities | £267,017 | £327,946 | £323,723 | £360,849 | £398,327 | £438,081 | £406,138 | £174,009 | £96,838 | £99,932 | £118,975 | £120,039 | £24,675 | £18,837 | £4,564 | £3,870 | £14,666 | £15,489 | £2,180 |
| People & pay | |||||||||||||||||||
| Average employees | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2025-10-24
—
Outstanding