Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 March 2027
- Last conf. stmt
- 22 February 2026
Coles Funeral Directors Ltd
- Incorporated
- 22 February 2006 (20 years)
- Previously known as
- Rumney Funeral Services Limited (until 28 September 2016)
- Industry
- Funeral and related activities (96030)
- Directors
- Francesca Jane Coles
- Owned by
- Gareth John Coles
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 2-4 Heathwood RoadBirchgroveCardiffCF14 4XE
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Coles, Francesca Jane
Director · Appointed 23 April 2026
British
Born October 1980 (46)
Secretary · Appointed 13 March 2009
Welsh
Director · Appointed 22 February 2006
British
Born January 1980 (46)
Officer history (2 former)
23 April 2026
Appointed Coles, Francesca Jane as Director
6 September 2017
13 March 2009
9 March 2009
22 February 2006
22 February 2006
22 February 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1980 (46)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £900,262
- Cash
- £414,450
- Employees
- 27
- Debt Ratio
- 54%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,338,031 | £1,342,675 | £785,115 | £831,595 | £685,585 | £626,426 |
| Current Assets | £602,128 | £395,314 | £576,046 | £367,386 | £341,961 | £179,990 |
| Debtors | £174,678 | £139,874 | £172,688 | £110,494 | £107,639 | £58,372 |
| Cash | £414,450 | £242,440 | £390,358 | £243,892 | £221,322 | £107,518 |
| Creditors (< 1 year) | £438,347 | £313,592 | £446,165 | £355,682 | £300,959 | £336,703 |
| Creditors (> 1 year) | £487,904 | £559,504 | £284,552 | £354,147 | £277,494 | £70,608 |
| Net Current Assets | £163,781 | £81,722 | £129,881 | £11,704 | £41,002 | (£156,713) |
| Net Assets | £900,262 | £744,385 | £579,471 | £429,378 | £378,509 | £340,173 |
| Shareholder Funds | £744,385 | £579,471 | £429,378 | £378,509 | £340,173 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Appointment of a director | |||
| 25 February 2026 | Confirmation statement with no updates | 22 February 2026 | ||
| 5 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 March 2025 | Confirmation statement with no updates | 22 February 2025 | ||
| 10 December 2024 | Total exemption full accounts | 31 March 2024 |
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