ACTION AIRCONDITIONING LIMITED

Company number 03296174 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £526,319 Total assets 2019: £676,951 Total assets 2020: £795,948 Total assets 2021: £666,332 Total assets 2022: £453,076 Total assets 2023: £650,487 Total assets 2024: £813,695 Total assets 2025: £719,193 Total assets Net assets 2020: £343,855 Net assets 2021: £455,908 Net assets 2022: £120,858 Net assets 2023: £332,225 Net assets 2024: £380,119 Net assets 2025: £434,191 Net assets Total liabilities 2018: -£265,330 Total liabilities 2019: -£261,440 Total liabilities 2020: -£453,783 Total liabilities 2021: -£168,847 Total liabilities 2022: -£280,164 Total liabilities 2023: -£256,942 Total liabilities 2024: -£369,503 Total liabilities 2025: -£279,840 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 8 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £719,193 -£279,840 £434,191 £171,748 14
2024-02-29 £813,695 -£369,503 £380,119 £252,510 15
2023-02-28 £650,487 -£256,942 £332,225 £66,646
2022-02-28 £453,076 -£280,164 £120,858 £507
2021-02-28 £666,332 -£168,847 £455,908 £215,661
2020-02-29 £795,948 -£453,783 £343,855 £250,079
2019-02-28 £676,951 -£261,440 £75,722
2018-02-28 £526,319 -£265,330 £98,811

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

Debt & working capital 2025-02-28

Owed by customers
£198,440
Owed to suppliers
£61,531