ACCI AIRCONDITIONING LTD

Company number 09064423 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £90,192 Total assets 2017: £99,645 Total assets 2018: £94,321 Total assets 2019: £82,441 Total assets 2020: £185,521 Total assets 2021: £142,280 Total assets 2022: £187,095 Total assets 2023: £0 Total assets 2024: £238,052 Total assets 2025: £212,959 Total assets Net assets 2016: -£15,762 Net assets 2017: £5,328 Net assets 2018: £8,318 Net assets 2019: £5,486 Net assets 2020: £28,790 Net assets 2021: £11,055 Net assets 2022: £30,229 Net assets 2023: £0 Net assets 2024: £25,094 Net assets 2025: £24,956 Net assets Total liabilities 2016: -£105,954 Total liabilities 2017: -£94,317 Total liabilities 2018: -£86,003 Total liabilities 2019: -£76,955 Total liabilities 2020: -£156,731 Total liabilities 2021: -£153,335 Total liabilities 2022: -£156,866 Total liabilities 2023: £0 Total liabilities 2024: -£212,959 Total liabilities 2025: -£215,004 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £212,959 -£215,004 £24,956 1
2024-05-31 £238,052 -£212,959 £25,094 1
2023-05-31 £0 £0 £0
2022-05-31 £187,095 -£156,866 £30,229
2021-05-31 £142,280 -£153,335 £11,055
2020-05-31 £185,521 -£156,731 £28,790
2019-05-31 £82,441 -£76,955 £5,486
2018-05-31 £94,321 -£86,003 £8,318
2017-05-31 £99,645 -£94,317 £5,328
2016-05-31 £90,192 -£105,954 -£15,762
2015-05-31 £80,996 -£92,862 -£11,866

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