R Arnold Funeral Services Limited
Funeral and related activities · Mablethorpe
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£485,103
Cash
£83,219
Turnover
—
Profit / loss
—
Current assets
£770,848
Creditors < 1 year
—
Equity
£485,103
Average employees
28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-3112 months | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £485,103 | £517,880 | £524,162 | £401,144 | £374,317 | £297,243 | £301,290 | £259,120 | £158,870 | £83,664 | £47,245 | £23,582 | £9,400 | £3,909 |
| Equity | £485,103 | £517,880 | £524,162 | £401,144 | £374,317 | £297,243 | £301,290 | £259,120 | £158,870 | £83,664 | £47,245 | £23,582 | £9,400 | £3,909 |
| Assets | ||||||||||||||
| Fixed assets | £279,396 | £250,177 | £259,605 | £297,019 | £297,585 | £318,348 | £345,597 | £303,864 | £228,510 | £67,173 | £85,744 | £88,014 | £49,181 | £49,503 |
| Intangible assets | £2 | £2,040 | £4,078 | £8,154 | £10,192 | £12,230 | £14,268 | £16,306 | £18,344 | — | — | — | — | — |
| Property, plant & equipment | £279,394 | £248,137 | £255,527 | £288,865 | £287,393 | £306,118 | £331,329 | £287,558 | £210,166 | £46,791 | £63,906 | £64,720 | £24,431 | £21,841 |
| Current assets | £770,848 | £541,771 | £517,692 | £401,234 | £379,295 | £275,374 | £291,057 | £253,312 | £186,203 | £205,057 | £147,590 | £104,357 | £105,832 | £38,955 |
| Cash at bank | £83,219 | £86,946 | £106,191 | £86,346 | £67,205 | £139 | £36,553 | £12,426 | £8,748 | £14,843 | £7,822 | £7,814 | £14,814 | — |
| Debtors | £684,119 | £451,083 | £407,759 | £311,324 | £308,331 | £271,655 | £251,094 | £237,636 | £174,355 | £187,114 | £137,268 | £94,043 | £88,418 | £35,955 |
| Stock | £3,510 | £3,742 | £3,742 | £3,564 | £3,759 | £3,580 | £3,410 | £3,250 | £3,100 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £179,206 | £170,481 | £160,216 | £145,613 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £2,484 | £6,615 | £0 | — | — |
| Provisions | £30,261 | £21,891 | £17,598 | £22,967 | £22,144 | £25,104 | £29,277 | £6,131 | £6,750 | £6,876 | £8,993 | £8,573 | £0 | — |
| Net current assets | £235,968 | £289,594 | £282,155 | £127,092 | £108,249 | £35,730 | £37,830 | £3,557 | −£62,152 | £25,851 | −£22,891 | −£55,859 | −£39,781 | −£45,594 |
| Assets less current liabilities | £515,364 | £539,771 | £541,760 | £424,111 | £405,834 | £354,078 | £383,427 | £307,421 | £166,358 | £93,024 | £62,853 | £32,155 | £9,400 | £3,909 |
| People & pay | ||||||||||||||
| Average employees | 28 | 17 | 22 | 13 | 10 | 13 | 10 | 10 | 9 | — | — | — | — | — |
| 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
4 outstanding chargesFixed · created 2025-07-14
—
OutstandingFixed · created 2016-01-15
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OutstandingUnknown · created 2011-06-15
All monies
OutstandingAll Assets · created 2011-06-15
All monies
Outstanding