JOHN ROACH FUNERAL SERVICES LIMITED

Company number SC220063 ·

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Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £122,196 Total assets 2018: £335,970 Total assets Net assets 2012: £107,810 Net assets 2013: £129,457 Net assets 2014: £155,022 Net assets 2015: £186,939 Net assets 2016: £252,828 Net assets 2017: £292,273 Net assets 2018: £306,288 Net assets 2019: £306,942 Net assets 2020: £310,299 Net assets 2021: £310,382 Net assets Total liabilities 2012: -£50,894 Total liabilities 2013: -£41,258 Total liabilities 2014: -£74,330 Total liabilities 2015: -£60,398 Total liabilities 2016: -£65,098 Total liabilities 2017: -£59,147 Total liabilities 2018: -£73,686 Total liabilities 2019: -£91,737 Total liabilities 2020: -£103,583 Total liabilities 2021: -£111,906 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2020 – 2021

0 2 4 6 8 10 12 2020 2021 2020: 11 2021: 11

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2021-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 -£111,906 £310,382 £177,593 11
2020-12-31 -£103,583 £310,299 £195,443 11
2019-12-31 -£91,737 £306,942 £147,807
2018-12-31 £335,970 -£73,686 £306,288 £243,798
2017-12-31 -£59,147 £292,273 £157,292
2016-12-31 -£65,098 £252,828 £151,350
2015-12-31 -£60,398 £186,939 £131,039
2014-12-31 -£74,330 £155,022 £94,649
2013-12-31 -£41,258 £129,457 £58,131
2012-12-31 £122,196 -£50,894 £107,810 £30,174
2011-12-31 £82,689 -£51,560 £76,235 £11,038

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.