Jonathan Alcock & Sons Limited

Active00468497 Private limited company
Incorporated
14 May 1949 (77 years)
Industry
Funeral and related activities (96030)
Directors
Sarah Louise Parker
Barbara Parker
Owned by
Christopher Robert Parker
Sarah Louise Parker
Barbara Parker
Accounts type
Total exemption full
Region
North West
Address
Brook House
Brook Road
Cheadle
SK8 1PQ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
12 August 2027
Last conf. stmt
29 July 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Parker, Sarah Louise
Director · Appointed 25 September 2018
British
Born June 1977 (49)
Parker, Barbara
Director · Appointed 16 September 1988
British
Born November 1947
Officer history (2 former)
12 July 2021
Resigned Parker, Christopher Robert as Secretary
18 May 2021
Resigned Parker, Christopher Robert as Director
25 September 2018
Appointed Parker, Sarah Louise as Director
16 September 1988
Appointed Parker, Barbara as Director
31 December 1981
Appointed Parker, Christopher Robert as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1946 (80)
Sarah Louise Parker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1977 (49)
Barbara Parker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1947

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£952,435
Cash
£314,403
Employees
21
Debt Ratio
46%
Current Ratio
0.7x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £754,015 £709,156 £754,873 £870,229 £908,499 £846,413 £952,435
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,269,319£1,241,900£1,232,349£1,288,997£1,276,755£1,351,615£1,394,860
Current Assets£491,458£320,477£507,869£417,461£238,097£206,745£195,171
Debtors£160,340£129,304£172,157£167,548£78,720£85,278£88,251
Cash£314,403£173,400£319,092£238,569£148,441£113,057£97,127
Creditors (< 1 year)£705,442£615,401£490,667£477,804£396,518£453,954£410,034
Creditors (> 1 year)£25,834£35,797£261,497£275,685£291,877£314,114£366,379
Net Current Assets(£213,984)(£294,924)£17,202(£60,343)(£158,421)(£247,209)(£214,863)
Net Assets£952,435£846,413£908,499£870,229£754,873£709,156£754,015
Shareholder Funds£952,435£846,413£908,499£870,229£754,873£709,156£754,015

Turnover£1,825,519
Cost of Sales£1,175,640
Gross Profit£649,879
Admin Expenses£411,013
Operating Profit£235,961
Profit Before Tax£190,732
Tax£56,462
Profit for Period£134,270

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 July 2026Confirmation statement with no updates29 July 2026
17 June 2026Total exemption full accounts31 December 2025
29 July 2025Confirmation statement with no updates29 July 2025
28 March 2025Total exemption full accounts31 December 2024
30 July 2024Confirmation statement with no updates29 July 2024
Show all recent filings

Some other companies at this address

Other companies in this industry

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?