A & V SERVICES LIMITED

Company number 01800362 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k £75k £100k £125k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £75,500 Total assets 2018: £76,308 Total assets 2019: £74,885 Total assets 2020: £75,355 Total assets 2021: £75,717 Total assets 2022: £73,867 Total assets 2023: £74,938 Total assets 2024: £74,711 Total assets 2025: £73,691 Total assets 2026: £147,524 Total assets Net assets 2017: £68,305 Net assets 2018: £68,836 Net assets 2019: £68,196 Net assets 2020: £68,134 Net assets 2021: £68,408 Net assets 2022: £66,961 Net assets 2023: £67,548 Net assets 2024: £67,476 Net assets 2025: £66,637 Net assets 2026: £132,879 Net assets Total liabilities 2017: -£7,195 Total liabilities 2018: -£7,472 Total liabilities 2019: -£6,689 Total liabilities 2020: -£7,221 Total liabilities 2021: -£7,309 Total liabilities 2022: -£6,906 Total liabilities 2023: -£7,390 Total liabilities 2024: -£7,235 Total liabilities 2025: -£7,054 Total liabilities 2026: -£14,645 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £147,524 -£14,645 £132,879 £147,524 2
2025-03-31 £73,691 -£7,054 £66,637 £2,036 2
2024-03-31 £74,711 -£7,235 £67,476 £0
2023-03-31 £74,938 -£7,390 £67,548 £0
2022-03-31 £73,867 -£6,906 £66,961 £0
2021-03-31 £75,717 -£7,309 £68,408 £0
2020-03-31 £75,355 -£7,221 £68,134
2019-03-31 £74,885 -£6,689 £68,196
2018-03-31 £76,308 -£7,472 £68,836
2017-03-31 £75,500 -£7,195 £68,305
2016-03-31 £77,234 -£8,844 £68,390
2015-03-31 £77,203 -£8,859 £68,344 £5,548
2014-03-31 £77,035 -£8,183 £68,852 £5,380
2013-03-31 £79,981 -£11,162 £68,819 £8,326
2012-03-31 £81,211 -£11,183 £70,028 £9,556

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