A & SON LTD

Company number 03851806 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £311,450 Total assets 2016: £430,418 Total assets 2017: £415,668 Total assets 2019: £353,941 Total assets 2020: £422,221 Total assets 2021: £388,534 Total assets 2022: £364,466 Total assets 2023: £205,791 Total assets 2024: £203,292 Total assets 2025: £203,292 Total assets Net assets 2019: £36,014 Net assets 2020: £14,379 Net assets 2021: £10,324 Net assets 2022: -£10,705 Net assets Total liabilities 2015: -£253,122 Total liabilities 2016: -£385,163 Total liabilities 2017: -£371,397 Total liabilities 2019: -£317,927 Total liabilities 2020: -£357,842 Total liabilities 2021: -£329,247 Total liabilities 2022: -£330,872 Total liabilities 2023: -£216,496 Total liabilities 2024: -£213,997 Total liabilities 2025: -£213,997 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £203,292 -£213,997 0
2024-09-30 £203,292 -£213,997 0
2023-09-30 £205,791 -£216,496
2022-09-30 £364,466 -£330,872 -£10,705
2021-09-30 £388,534 -£329,247 £10,324
2020-09-30 £422,221 -£357,842 £14,379
2019-09-30 £353,941 -£317,927 £36,014
2017-11-30 £415,668 -£371,397
2016-11-30 £430,418 -£385,163
2015-10-31 £311,450 -£253,122 £51,450
2014-10-31 £324,026 -£214,175 £317,661
2013-10-31 £201,597 -£181,076 £43,531
2012-10-31 £229,426 -£205,031 £72,596
2011-10-31 £218,535 -£202,361 £46,065

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