{ "company_number": "06072341", "name": "Allerton Memorial Services Limited", "url": "/company/06072341", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-01-29", "dissolved_on": null, "sic_codes": [ { "code": "96030", "description": "Funeral and related activities", "section": "S", "section_name": "Other service activities", "url": "/sic/96030" } ], "registered_address": { "id": 261237, "url": "/address/261237", "line1": "THE DAIRY UNIT MEREOAK LANE", "line2": "GRAZELEY", "post_town": "READING", "county": "BERKSHIRE", "country": "UNITED KINGDOM", "postcode": "RG7 1LE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06072341", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06072341/accounts/2025-05-31", "pdf_url": "/company/06072341/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "66083.00", "debtors": "5692.00", "cash_bank_in_hand": "299404.00", "current_assets": "305096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216768.00", "total_assets_less_current_liabilities": "282851.00", "net_assets_liabilities": "270296.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "270196.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06072341/accounts/2024-05-31", "pdf_url": "/company/06072341/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "50534.00", "debtors": "14203.00", "cash_bank_in_hand": "238456.00", "current_assets": "252659.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181605.00", "total_assets_less_current_liabilities": "232139.00", "net_assets_liabilities": "222537.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "222437.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06072341/accounts/2023-05-31", "pdf_url": "/company/06072341/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "23753.00", "debtors": "49883.00", "cash_bank_in_hand": "199697.00", "current_assets": "249580.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165804.00", "total_assets_less_current_liabilities": "189557.00", "net_assets_liabilities": "185044.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06072341/accounts/2022-05-31", "pdf_url": "/company/06072341/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "32023.00", "debtors": "56440.00", "cash_bank_in_hand": "138249.00", "current_assets": "194689.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112228.00", "total_assets_less_current_liabilities": "144251.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06072341/accounts/2021-05-31", "pdf_url": "/company/06072341/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "20551.00", "debtors": "46079.00", "cash_bank_in_hand": "66192.00", "current_assets": "112271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49186.00", "total_assets_less_current_liabilities": "69737.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/06072341/accounts/2020-05-31", "pdf_url": "/company/06072341/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13254.00", "debtors": "21970.00", "cash_bank_in_hand": "15835.00", "current_assets": "37805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8510.00", "total_assets_less_current_liabilities": "21764.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06072341/accounts/2019-05-31", "pdf_url": "/company/06072341/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15969.00", "debtors": "37623.00", "cash_bank_in_hand": "1002.00", "current_assets": "39145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12800.00", "total_assets_less_current_liabilities": "3169.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/06072341/accounts/2018-05-31", "pdf_url": "/company/06072341/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "21106.00", "debtors": "34490.00", "cash_bank_in_hand": "2400.00", "current_assets": "37410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20210.00", "total_assets_less_current_liabilities": "896.00", "net_assets_liabilities": "896.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06072341/accounts/2017-05-31", "pdf_url": "/company/06072341/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "26549.00", "debtors": "40188.00", "cash_bank_in_hand": "17998.00", "current_assets": "58706.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8082.00", "total_assets_less_current_liabilities": "18467.00", "net_assets_liabilities": "10192.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06072341/accounts/2016-05-31", "pdf_url": "/company/06072341/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39048.00", "debtors": "14266.00", "cash_bank_in_hand": "36592.00", "current_assets": "51605.00", "creditors_due_within_one_year": "51028.00", "creditors_due_after_one_year": "27301.00", "net_current_assets_liabilities": "577.00", "total_assets_less_current_liabilities": "39625.00", "net_assets_liabilities": "12324.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12224.00", "shareholder_funds": "12324.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/06072341/accounts/2015-05-31", "pdf_url": "/company/06072341/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45407.00", "debtors": "26949.00", "cash_bank_in_hand": "17092.00", "current_assets": "45258.00", "creditors_due_within_one_year": "32809.00", "creditors_due_after_one_year": "41438.00", "net_current_assets_liabilities": "12449.00", "total_assets_less_current_liabilities": "57856.00", "net_assets_liabilities": "16418.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16318.00", "shareholder_funds": "16418.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06072341/accounts/2014-05-31", "pdf_url": "/company/06072341/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30273.00", "debtors": "33583.00", "cash_bank_in_hand": "5492.00", "current_assets": "40762.00", "creditors_due_within_one_year": "35667.00", "creditors_due_after_one_year": "23585.00", "net_current_assets_liabilities": "5095.00", "total_assets_less_current_liabilities": "35368.00", "net_assets_liabilities": "11783.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11683.00", "shareholder_funds": "11783.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06072341/accounts/2013-05-31", "pdf_url": "/company/06072341/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38048.00", "debtors": "21027.00", "cash_bank_in_hand": "7727.00", "current_assets": "30911.00", "creditors_due_within_one_year": "36782.00", "creditors_due_after_one_year": "27034.00", "net_current_assets_liabilities": "-5871.00", "total_assets_less_current_liabilities": "32177.00", "net_assets_liabilities": "5143.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5043.00", "shareholder_funds": "5143.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/06072341/accounts/2012-05-31", "pdf_url": "/company/06072341/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27997.00", "debtors": "23549.00", "cash_bank_in_hand": "11163.00", "current_assets": "35232.00", "creditors_due_within_one_year": "58075.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22843.00", "total_assets_less_current_liabilities": "5154.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5054.00", "shareholder_funds": "5154.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/06072341/accounts/2011-05-31", "pdf_url": "/company/06072341/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34006.00", "debtors": "17534.00", "cash_bank_in_hand": "7067.00", "current_assets": "24861.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27726.00", "total_assets_less_current_liabilities": "6280.00", "net_assets_liabilities": "6280.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6180.00", "shareholder_funds": "6280.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/06072341/accounts/2010-05-31", "pdf_url": "/company/06072341/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40355.00", "debtors": "19153.00", "cash_bank_in_hand": "6290.00", "current_assets": "25703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38254.00", "total_assets_less_current_liabilities": "2101.00", "net_assets_liabilities": "2101.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2001.00", "shareholder_funds": "2101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" }, { "url": "/company/06072341/accounts/2008-05-31", "pdf_url": "/company/06072341/accounts/2008-05-31.pdf", "made_up_date": "2008-05-31", "period_start": "2008-05-31", "period_end": "2008-05-31", "entity_name": "Allerton Memorial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52581.00", "debtors": "11892.00", "cash_bank_in_hand": "6632.00", "current_assets": "18784.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40862.00", "total_assets_less_current_liabilities": "11719.00", "net_assets_liabilities": "8795.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8695.00", "shareholder_funds": "8795.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-05-31", "filing_date": "2010-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06072341/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06072341/filing-history/MzAxMDE0NzcxMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06072341/filing-history" }, "confirmation_statement": { "next_due": "2027-02-09", "last_made_up": "2026-01-26" }, "officers": [], "psc": [ { "name": "Mr Henry Allerton", "kind": "individual-person-with-significant-control", "person_url": "/person/1903836", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }