ABEL AIR CONDITIONING LIMITED

Company number 09051102 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £212,690 Total assets 2017: £168,086 Total assets 2018: £183,511 Total assets 2019: £194,160 Total assets 2020: £299,612 Total assets 2021: £315,356 Total assets 2022: £385,893 Total assets 2023: £395,248 Total assets 2024: £520,523 Total assets 2025: £568,799 Total assets Net assets 2019: £153,626 Net assets 2020: £154,221 Net assets 2021: £134,500 Net assets 2022: £213,124 Net assets 2023: £275,851 Net assets 2024: £381,024 Net assets 2025: £448,756 Net assets Total liabilities 2016: -£116,850 Total liabilities 2017: -£77,634 Total liabilities 2018: -£85,641 Total liabilities 2019: -£49,714 Total liabilities 2020: -£97,871 Total liabilities 2021: -£132,716 Total liabilities 2022: -£144,164 Total liabilities 2023: -£101,111 Total liabilities 2024: -£130,785 Total liabilities 2025: -£121,007 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-05-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-30 £568,799 -£121,007 £448,756 £430,458 3
2024-05-30 £520,523 -£130,785 £381,024 £353,769 3
2023-05-30 £395,248 -£101,111 £275,851 £264,917
2022-05-30 £385,893 -£144,164 £213,124 £222,930
2021-05-30 £315,356 -£132,716 £134,500 £186,591
2020-05-30 £299,612 -£97,871 £154,221 £189,377
2019-05-30 £194,160 -£49,714 £153,626 £50,586
2018-05-30 £183,511 -£85,641 £52,667
2017-05-30 £168,086 -£77,634 £69,957
2016-05-31 £212,690 -£116,850 £151,812
2015-05-31 £73,627 -£40,461

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

Debt & working capital 2025-05-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£114,756
Owed to suppliers
£27,955