Brian Smith Funeral Services Ltd.
Funeral and related activities · Aberdeen
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£1,638,567
Cash
£143,936
Turnover
—
Profit / loss
—
Current assets
£489,791
Creditors < 1 year
£158,686
Equity
£1,638,567
Average employees
9
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 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,638,567 | £1,633,530 | £1,717,751 | £1,609,746 | £1,503,777 | £1,334,422 | £1,229,241 | £1,104,984 | £879,825 |
| Equity | £1,638,567 | £1,633,530 | £1,717,751 | £1,609,746 | £1,503,777 | £1,334,422 | £1,229,241 | £1,104,984 | £879,825 |
| Assets | |||||||||
| Fixed assets | £1,844,981 | £1,973,791 | £1,735,747 | £1,718,628 | £1,657,556 | £1,597,460 | £1,396,190 | £1,357,750 | £1,059,655 |
| Property, plant & equipment | £1,754,981 | £1,883,791 | £1,645,747 | £1,628,628 | £1,567,556 | £1,248,197 | £1,046,927 | £1,008,487 | £802,155 |
| Current assets | £489,791 | £338,094 | £1,481,179 | £1,337,214 | £1,163,384 | £992,196 | £1,033,307 | £948,669 | £947,847 |
| Cash at bank | £143,936 | £10,564 | £1,103,870 | £964,723 | £779,588 | £587,197 | £601,210 | £579,853 | £601,177 |
| Debtors | £302,655 | £299,530 | £334,109 | £351,591 | £364,001 | £390,035 | £418,079 | £355,658 | £334,114 |
| Stock | — | — | — | — | £19,795 | £14,964 | £14,018 | £13,158 | £12,556 |
| Liabilities | |||||||||
| Creditors within one year | £158,686 | £110,429 | £138,765 | £115,520 | £89,440 | £112,109 | £102,437 | — | — |
| Creditors after one year | £537,519 | £567,926 | £1,359,599 | £1,325,737 | £1,216,671 | £1,143,125 | £1,097,819 | — | — |
| Provisions | — | — | £811 | £4,839 | £11,052 | £0 | — | — | — |
| Net current assets | £331,105 | £227,665 | £1,342,414 | £1,221,694 | £1,073,944 | £880,087 | £930,870 | £819,716 | £825,560 |
| Assets less current liabilities | £2,176,086 | £2,201,456 | £3,078,161 | £2,940,322 | £2,731,500 | £2,477,547 | £2,327,060 | £2,177,466 | £1,885,215 |
| People | |||||||||
| Average employees | 9 | 10 | 9 | 9 | 7 | 9 | 10 | — | — |
| Source evidence | 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
4 outstanding chargesAll Assets · created 2024-06-14
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OutstandingAll Assets · created 2024-06-14
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OutstandingAll Assets · created 2024-06-14
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OutstandingAll Assets · created 2024-04-30
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OutstandingShow 3 satisfied / released
Unknown · created 2012-01-18 · satisfied 2016-10-15
All monies
SatisfiedAll Assets · created 2011-10-13 · satisfied 2016-07-25
All monies
SatisfiedAll Assets · created 2002-10-17 · satisfied 2012-01-21
All monies
Satisfied