Parkgrove Crematorium Limited

Private Limited Company · Arbroath

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£272,647

Cash

£3,016,648

Turnover

—

Profit / loss

—

Current assets

£3,242,787

Creditors < 1 year

—

Equity

£272,647

Average employees

0.11

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-29GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2013-02-28GBP · unknown	2012-02-29GBP · unknown
Balance sheet
Net assets	£272,647	£272,853	£320,676	£238,185	£185,243	£418,313	£323,179	£487,327	£693,722	£531,441	£358,696	£432,581	£423,645	£425,769
Equity	£272,647	£272,853	£320,676	£238,185	£185,243	£418,313	£323,179	£487,327	£693,722	£531,441	£358,696	£432,581	£423,645	£425,769
Assets
Fixed assets	£714,047	£458,088	£384,181	£384,091	£409,373	£443,398	£366,103	£392,415	£407,208	£419,194	£415,308	£432,172	£456,226	£469,998
Intangible assets	£11,472	£11,520	£15,360	£0	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£702,575	£446,568	£368,821	£384,091	£409,273	£443,298	£366,003	£392,315	£407,108	£419,094	£415,208	£432,072	£456,126	£469,898
Current assets	£3,242,787	£3,355,813	£253,669	£113,105	£94,493	£151,476	£98,915	£251,525	£440,922	£233,144	£85,301	£152,863	£71,718	£50,482
Cash at bank	£3,016,648	£3,157,716	£69,899	£50,753	£40,100	£120,076	£70,251	£171,774	£395,962	£175,256	£14,385	£117,416	£11,900	£4,740
Debtors	£224,939	£195,097	£181,770	£59,352	£52,393	£29,400	£26,664	£77,751	£42,960	£56,888	£69,916	£34,447	£58,818	£44,742
Stock	—	—	—	£3,000	£2,000	£2,000	£2,000	£2,000	£2,000	£1,000	—	—	—	—
Liabilities
Creditors within one year	—	—	£314,242	£254,887	—	—	—	—	—	—	£139,236	£149,777	£99,680	£91,040
Provisions	—	—	£2,932	£4,124	£742	£4,030	£4,022	£5,910	£7,120	£6,588	£2,677	£2,677	£4,619	£3,671
Net current assets	−£365,718	−£162,970	−£60,573	−£141,782	−£223,388	−£21,055	−£38,902	£100,822	£293,634	£118,835	−£53,935	£3,086	−£27,962	−£40,558
Assets less current liabilities	£348,329	£295,118	£323,608	£242,309	£185,985	£422,343	£327,201	£493,237	£700,842	£538,029	£361,373	£435,258	£428,264	£429,440
People
Average employees	0.11	0.11	11	12	9	9	10	12	10	—	—	—	—	—
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