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Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 October 2025 · total exemption full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £226,495 | £225,035 | £186,928 | £205,587 | £208,546 | £241,826 | £257,643 |
| Current Assets | £453,227 | £402,594 | £348,211 | £341,226 | £347,239 | £316,750 | £522,708 |
| Debtors | £252,235 | £232,855 | £165,678 | £201,887 | £149,443 | £136,826 | £221,365 |
| Cash | £127,848 | £101,238 | £103,569 | £63,025 | £128,227 | £108,591 | £213,433 |
| Creditors (< 1 year) | £131,475 | £152,126 | £139,484 | £184,394 | £144,491 | £119,347 | £229,736 |
| Creditors (> 1 year) | £6,925 | £18,955 | £0 | £11,575 | £25,684 | £38,351 | £54,949 |
| Net Current Assets | £321,752 | £250,468 | £208,727 | £156,832 | £202,748 | £197,403 | £292,972 |
| Net Assets | £528,690 | £437,457 | £392,019 | £343,178 | £376,729 | £388,361 | £481,164 |
| Shareholder Funds | £343,178 | £376,729 | £388,361 | £481,164 |
“Building Coldrooms since 1963 GR Scott high quality cold rooms mortuaries made in house by our team, full range of coldroom parts available from GR Scott, Fermod , Intertecnica , kason, Rahrbach Jumbo, MTH, Thermal Dynamics, Loheat. Gaskets, Hinges, Handles, Strip Curtains, Transformers, Flashing &…”
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with no updates | 28 July 2026 | ||
| 29 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 7 August 2025 | Confirmation statement with no updates | 28 July 2025 | ||
| 22 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 7 August 2024 | Confirmation statement with no updates | 28 July 2024 |
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