M&F Funeral Services Limited
Other retail sale not in stores, stalls or markets · Musselburgh
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-09-25 · GBP · company scope
Net assets
£250,838
Cash
£70,726
Turnover
—
Profit / loss
£68,284
Current assets
£139,365
Creditors < 1 year
£247,856
Equity
£250,838
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-25GBP · company | 2024-09-25GBP · company | 2023-09-25Unknown currency · company | 2022-09-25Unknown currency · company | 2021-09-25GBP · unknown | 2020-09-25GBP · unknown | 2019-09-25GBP · unknown | 2018-09-25GBP · unknown | 2017-09-25GBP · unknown | 2016-09-25GBP · unknown | 2015-09-25GBP · unknown | 2014-09-25GBP · unknown | 2013-09-25GBP · unknown | 2012-09-25GBP · unknown | 2011-09-25GBP · unknown | 2010-09-25GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £250,838 | £312,554 | — | — | £158,057 | −£13,087 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Equity | £250,838 | £312,554 | — | — | £158,057 | −£13,087 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Assets | ||||||||||||||||
| Property, plant & equipment | £383,629 | £443,370 | — | — | £120,395 | £123,583 | — | — | — | — | — | — | — | — | — | — |
| Current assets | £139,365 | £249,126 | — | — | £230,490 | £94,285 | £100 | — | — | — | — | — | — | — | — | — |
| Cash at bank | £70,726 | £181,320 | — | — | £147,000 | £56,732 | — | — | — | — | — | — | — | — | — | — |
| Debtors | £38,713 | £35,744 | — | — | £58,280 | £12,647 | £100 | — | — | — | — | — | — | — | — | — |
| Stock | — | — | — | — | £25,210 | £24,906 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £247,856 | £312,147 | — | — | £191,141 | £226,657 | — | — | — | — | — | — | — | — | — | — |
| Creditors after one year | £3,758 | £31,949 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £20,542 | £35,846 | — | — | £1,687 | £4,298 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£108,491 | −£63,021 | — | — | £39,349 | −£132,372 | £100 | — | — | — | — | — | — | — | — | — |
| Assets less current liabilities | £275,138 | £380,349 | — | — | £159,744 | −£8,789 | £100 | — | — | — | — | — | — | — | — | — |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | £959,030 | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £592,908 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £91,045 | £222,456 | — | — | £211,992 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £68,284 | £167,853 | — | — | £171,144 | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 11 | 14 | — | — | 12 | 10 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | 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 1 satisfied / released
All Assets · created 2020-07-14 · satisfied 2025-01-17
—
Satisfied