A1 VENTILATION SERVICES LIMITED
Company number 10896518 · Monitor this company
Net assets, total assets & total liabilities 2018 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 8 years
Latest accounts (2025-08-31): Audit exempt.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £122,895 | -£11,537 | £105,891 | £68,443 | — | — | 1 |
| 2024-08-31 | £150,284 | -£40,766 | £99,655 | £108,473 | — | — | 1 |
| 2023-08-31 | £87,398 | -£37,495 | £33,650 | £61,350 | — | — | |
| 2022-08-31 | £101,744 | -£48,435 | £30,467 | £77,897 | — | — | |
| 2021-08-31 | £167,898 | -£104,174 | £48,983 | £103,615 | — | — | |
| 2020-08-31 | £97,461 | -£45,992 | £31,469 | £58,883 | — | — | |
| 2019-08-31 | £50,943 | -£21,448 | £29,495 | £17,887 | — | — | |
| 2018-08-31 | £11,956 | -£3,519 | — | £11,956 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-08-31
- Bank borrowings & overdrafts
- £3,000
- Owed to suppliers
- -£1