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Companies/SC042480

Crosbie Matthew Funeral Directors Ltd.

Manufacture of flat glass · Kirkcaldy

ActiveUnited KingdomIncorporated 1965Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets
£2,082,125
Cash
£918,661
Turnover
—
Profit / loss
—
Current assets
£1,136,786
Creditors < 1 year
£355,548
Equity
£2,082,125
Average employees
19

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-10-31GBP · company2024-10-31GBP · company2023-10-31GBP · company2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown
Balance sheet
Net assets£2,082,125£1,966,372£1,861,401£1,747,571£1,691,266£1,464,019£1,337,104£1,283,889£1,260,440£1,120,144
Equity£2,082,125£1,966,372£1,861,401£1,747,571£1,691,266£1,464,019£1,337,104£1,283,889£1,260,440£1,120,144
Assets
Fixed assets£1,703,959£1,863,807£1,636,018£1,733,075£1,769,908£1,905,215£1,821,627£1,724,547£1,574,757£1,653,474
Intangible assets£13,575£31,675£49,775£67,875£85,975£104,075£122,175£140,275£158,375£176,475
Property, plant & equipment£1,690,384£1,832,132£1,586,243£1,665,200£1,683,933£1,801,140£1,699,452£1,584,272£1,416,382£1,476,999
Current assets£1,136,786£836,257£843,613£745,234£665,759£675,209£583,693£629,326£575,452£459,461
Cash at bank£918,661£630,540£456,336£488,151£446,099£439,076£274,845£373,015£383,446£112,448
Stock£115,051£119,802£123,512£78,461£78,211£76,957£87,511£84,402£73,304£71,908
Liabilities
Creditors within one year£355,548£258,961£426,843£405,636£367,768£337,406£409,574£307,889£247,451£270,929
Creditors after one year£169,118£213,864—£120,742£208,083£567,906£496,578£579,935£490,631£565,736
Provisions−£233,954−£260,867−£191,387−£204,360−£168,550−£211,093−£162,064−£182,160−£151,687−£156,126
Net current assets£781,238£577,296£416,770£339,598£297,991£337,803£174,119£321,437£328,001£188,532
Assets less current liabilities£2,485,197£2,441,103£2,052,788£2,072,673£2,067,899£2,243,018£1,995,746£2,045,984£1,902,758£1,842,006
People
Average employees19192123261924—1520
Source evidenceView 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

0 outstanding charges
Show 7 satisfied / released
Property · created 2019-08-02 · satisfied 2023-03-30
—
Satisfied
—
Satisfied
Unknown · created 2010-10-29 · satisfied 2023-03-30
All monies
Satisfied
Unknown · created 2010-07-07 · satisfied 2023-03-30
All monies
Satisfied
All Assets · created 2010-06-02 · satisfied 2023-03-30
All monies
Satisfied
Floating · created 1997-10-08 · satisfied 2010-11-11
All monies
Satisfied
Unknown · created 1996-11-29 · satisfied 2010-11-06
All monies
Satisfied