Thomas Mcmullan Funeral Services Limited
Funeral and related activities · Beverley
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£2
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£2
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 | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2016-02-29GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £2 | £2 | £2 | — | — | — | — | — | — | — | £633,867 | £600,012 | £431,649 | £333,202 | £212,894 | £146,001 | £78,813 |
| Equity | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £633,867 | £600,012 | £431,649 | £333,202 | £212,894 | £146,001 | £78,813 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £591,231 | £441,582 | £540,569 | £654,068 | £802,868 | £846,622 | £959,439 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £283,731 | £81,582 | £90,569 | £114,068 | £94,468 | £37,022 | £48,639 |
| Current assets | — | — | — | — | — | — | — | — | — | — | £232,009 | £442,610 | £274,391 | £325,692 | £301,235 | £143,417 | £120,501 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £159,044 | £359,174 | £220,124 | £286,486 | £210,293 | £92,924 | £55,377 |
| Debtors | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £67,748 | £83,436 | £54,267 | £39,206 | £90,942 | £50,493 | £65,124 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £177,762 | £267,864 | £366,168 | £619,381 | £860,312 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £8,944 | £24,267 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £11,611 | £16,316 | £17,143 | £18,233 | £6,630 | £6,154 | £10,181 |
| Net current assets | — | — | — | — | — | — | — | — | — | — | £54,247 | £174,746 | −£91,777 | −£293,689 | −£559,077 | −£690,422 | −£834,027 |
| Assets less current liabilities | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £645,478 | £616,328 | £448,792 | £360,379 | £243,791 | £156,200 | £125,412 |
| People | |||||||||||||||||
| Average employees | 3 | 2 | 2 | 2 | 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-06-18
—
OutstandingShow 3 satisfied / released
All Assets · created 2016-02-29 · satisfied 2025-06-26
—
SatisfiedAll Assets · created 2016-02-29 · satisfied 2025-06-26
—
SatisfiedFloating · created 2016-02-29 · satisfied 2025-06-26
—
Satisfied