Ian Esslemont Funeral Directors Limited
Private Limited Company · Turriff
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£428,959
Cash
—
Turnover
—
Profit / loss
—
Current assets
£197,292
Creditors < 1 year
—
Equity
£428,959
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £428,959 | £424,169 | £365,883 | — | — | — | — | — | — | — | — | — | — | — | — | £47,073 |
| Equity | £428,959 | £424,169 | £365,883 | £375,450 | £304,388 | £235,305 | £216,120 | £190,128 | £153,742 | £137,521 | £98,460 | £71,861 | £82,995 | £85,323 | £75,644 | £47,073 |
| Assets | ||||||||||||||||
| Fixed assets | £264,701 | £299,822 | £254,985 | £256,646 | £239,532 | £243,999 | £218,860 | £206,930 | £178,565 | £157,908 | £153,790 | £73,275 | — | — | — | £60,000 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Current assets | £197,292 | £200,983 | £147,182 | £197,343 | £127,056 | £40,299 | £55,120 | £57,054 | £51,553 | £71,005 | £35,771 | £2 | — | £2 | — | £1 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £2 | £2 | £1 | — | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | — | £1 | £1 | £1 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £1,416 | £7,315 | £10,699 | £11,680 | — |
| Net current assets | £164,258 | £124,347 | £110,898 | £118,804 | £64,856 | −£8,694 | −£2,740 | −£16,802 | −£24,823 | −£20,387 | −£55,330 | −£1,414 | −£7,313 | −£10,697 | −£11,679 | −£12,927 |
| Assets less current liabilities | £428,959 | £424,169 | £365,883 | £375,450 | £304,388 | £235,305 | £216,120 | £190,128 | £153,742 | £137,521 | £98,460 | £71,861 | £82,995 | £85,323 | £75,644 | £47,073 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | £50,000 | £55,000 | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | £49,597 | £54,501 | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £39,678 | £43,571 | — |
| People | ||||||||||||||||
| Average employees | 3 | 3 | 2 | 3 | 5 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| 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
2 outstanding chargesUnknown · created 2015-06-05
—
OutstandingAll Assets · created 2015-04-13
—
Outstanding