Company Overview
Maltby Independent Funeral Service Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 08 December 2003, so this is a well established company. Maltby Independent Funeral Service Limited has been in business for 22 years and 4 months. The accounts status is audit exemption subsidiary and the accounts are next due on Thursday 30 April 2026.
Registered Address

Suite C Annie Reed Court, Annie Reed Road, Beverley, North Humberside, HU17 0LF
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Companies House Data
Company NameMALTBY INDEPENDENT FUNERAL SERVICE LIMITED
Company Number04988219
Registered Office AddressSuite C Annie Reed Court
 Annie Reed Road
 HU17 0LF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/12/2003
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date05/01/2017
Returns Last Made Up Date08/12/2015
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 335,273 335,273 293,474
Current Assets 1,436,780 1,436,780 1,352,976
Creditors Due Within One Year 112,083 112,083 150,181
Working Cap 1,324,697 1,324,697 1,202,795
Total Assets Less Current Liabilities 1,659,970 1,659,970 1,496,269
Long-term Liabilities 0 0 0
Net Assets 1,659,970 1,659,970 1,496,269
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,659,970 1,659,970 1,496,269
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 18.9% 18.9% 17.8%
Stocks Inventory - - -
Debtors 21.4% 21.4% 22.3%
Cash Bank In Hand 59.4% 59.4% 59.4%
Current Assets 81.1% 81.1% 82.2%
Creditors Due Within One Year 6.3% 6.3% 9.1%
Net Current Assets Liabilities 74.8% 74.8% 73.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 93.7% 93.7% 90.9%
Capital Employed - - -
Total Assets Less Current Liabilities 93.7% 93.7% 90.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 12.8 12.8 9.0
Solvency Ratio 15.8 15.8 11.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Dec-2022 31-Dec-2021
Assets 1,772,053 1,772,053 1,646,450
Debt 112,083 112,083 150,181
Net Assets/Debt 1,659,970 1,659,970 1,496,269

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Simon John Barrick as a director on 8 January 2026
Appointment of Mr Jonathon Mark Wells as a director on 8 January 2026
Confirmation statement made on 8 December 2025 with no updates
Appointment of Mr Paul Webb as a director on 19 August 2025
Consolidated accounts of parent company for subsidiary company period ending 31/07/24
Audit exemption statement of guarantee by parent company for period ending 31/07/24
Notice of agreement to exemption from audit of accounts for period ending 31/07/24
Previous accounting period shortened from 25 August 2024 to 31 July 2024
Memorandum and Articles of Association
Resolutions
Satisfaction of charge 049882190002 in full
Registration of charge 049882190003, created on 18 June 2025
Confirmation statement made on 8 December 2024 with no updates
Register(s) moved to registered office address Suite C Annie Reed Court Annie Reed Road Beverley North Humberside HU17 0LF
Previous accounting period shortened from 31 December 2023 to 25 August 2023
Confirmation statement made on 8 December 2023 with updates
Termination of appointment of H S Secretaries Limited as a secretary on 25 August 2023
Termination of appointment of Jeremy Paul Neal as a director on 25 August 2023
Appointment of Mr Simon John Barrick as a director on 25 August 2023
Cessation of Jeremy Paul Neal as a person with significant control on 25 August 2023
Registered office address changed from 17 Morrell Street Maltby Rotherham South Yorkshire S66 7LL to Suite C Annie Reed Court Annie Reed Road Beverley North Humberside HU17 0LF on 30 August 2023
Appointment of Mr George Anthony David Whittaker as a director on 25 August 2023
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