Bartholomew And Sons (Maltby) Ltd
Funeral and related activities · Rotherham
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£190
Cash
£773
Turnover
—
Profit / loss
—
Current assets
£45,661
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £190 | £8,021 | £14,735 | £12,904 | £33,986 | — |
| Assets | ||||||
| Fixed assets | £56,621 | £58,028 | £58,108 | £54,401 | £54,590 | — |
| Intangible assets | £50,000 | £50,000 | £50,000 | £50,000 | £50,000 | — |
| Property, plant & equipment | £6,621 | £8,028 | £8,108 | £4,401 | £4,590 | £0 |
| Current assets | £45,661 | £44,350 | £39,551 | £41,612 | £60,927 | — |
| Cash at bank | £773 | £12,491 | £10,753 | £14,524 | £26,705 | — |
| Debtors | £44,888 | £31,859 | £28,798 | £27,088 | £34,222 | — |
| Liabilities | ||||||
| Creditors | £102,092 | £94,357 | £82,924 | £83,109 | £40,791 | — |
| Net current assets | −£56,431 | −£50,007 | −£43,373 | −£41,497 | £20,136 | — |
| Assets less current liabilities | £190 | £8,021 | £14,735 | £12,904 | £74,726 | — |
| People & pay | ||||||
| Average employees | 6 | 4 | 3 | 5 | 5 | — |
| Source evidence | 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 2021-03-17
—
Outstanding