COOL & HEAT (HOLDINGS) LIMITED

Company number 03159517 ·

Dissolved

Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £1,886,589 Total assets 2013: £1,798,371 Total assets 2014: £2,066,125 Total assets 2015: £2,542,246 Total assets 2016: £2,345,092 Total assets 2017: £4,152,830 Total assets 2018: £3,592,715 Total assets 2019: £3,656,304 Total assets 2020: £3,864,641 Total assets 2021: £3,660,483 Total assets Net assets 2012: £85,264 Net assets 2013: £109,687 Net assets 2014: £139,413 Net assets 2015: £148,758 Net assets 2016: £272,852 Net assets 2017: £421,292 Net assets 2018: £505,710 Net assets 2019: £567,984 Net assets 2020: £850,512 Net assets 2021: £2,558,461 Net assets Total liabilities 2012: -£1,797,747 Total liabilities 2013: -£1,688,684 Total liabilities 2014: -£1,926,712 Total liabilities 2015: -£2,393,488 Total liabilities 2016: -£1,758,768 Total liabilities 2017: -£3,488,060 Total liabilities 2018: -£2,837,649 Total liabilities 2019: -£2,867,517 Total liabilities 2020: -£2,614,670 Total liabilities 2021: -£1,102,022 Total liabilities

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

Balance sheet by year 10 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-07-31 £3,660,483 -£1,102,022 £2,558,461 £2,594,235
2020-01-31 £3,864,641 -£2,614,670 £850,512 £11,645
2019-01-31 £3,656,304 -£2,867,517 £567,984 £62,334
2018-01-31 £3,592,715 -£2,837,649 £505,710 £122,121
2017-01-31 £4,152,830 -£3,488,060 £421,292 £86,518
2016-01-31 £2,345,092 -£1,758,768 £272,852 £164,421
2015-01-31 £2,542,246 -£2,393,488 £148,758 £165,131
2014-01-31 £2,066,125 -£1,926,712 £139,413 £132,277
2013-01-31 £1,798,371 -£1,688,684 £109,687 £428,922
2012-01-31 £1,886,589 -£1,797,747 £85,264 £200,928

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