Crosbie Matthew Funeral Directors Ltd.
Manufacture of flat glass · Kirkcaldy
ActiveUnited KingdomIncorporated 1965Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · 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 employees | 19 | 19 | 21 | 23 | 26 | 19 | 24 | — | 15 | 20 |
| Source evidence | 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
0 outstanding chargesShow 7 satisfied / released
Property · created 2019-08-02 · satisfied 2023-03-30
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SatisfiedAll Assets · created 2016-05-30 · satisfied 2023-03-30
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SatisfiedUnknown · created 2010-10-29 · satisfied 2023-03-30
All monies
SatisfiedUnknown · created 2010-07-07 · satisfied 2023-03-30
All monies
SatisfiedAll Assets · created 2010-06-02 · satisfied 2023-03-30
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SatisfiedFloating · created 1997-10-08 · satisfied 2010-11-11
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SatisfiedUnknown · created 1996-11-29 · satisfied 2010-11-06
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Satisfied