ACTIVE HVAC LTD

Company number 06500121 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £28,560 Total assets 2017: £33,948 Total assets 2018: £26,908 Total assets 2019: £39,925 Total assets 2020: £41,418 Total assets 2021: £38,122 Total assets 2022: £49,602 Total assets 2023: £42,831 Total assets 2024: £62,366 Total assets 2025: £66,032 Total assets Net assets 2016: £1,401 Net assets 2017: £1,051 Net assets 2018: £990 Net assets 2019: £10,654 Net assets 2020: £14,724 Net assets 2021: £13,575 Net assets 2022: £21,428 Net assets 2023: £14,484 Net assets 2024: £27,409 Net assets 2025: £42,956 Net assets Total liabilities 2016: -£27,758 Total liabilities 2017: -£33,430 Total liabilities 2018: -£26,490 Total liabilities 2019: -£29,647 Total liabilities 2020: -£27,120 Total liabilities 2021: -£24,848 Total liabilities 2022: -£28,456 Total liabilities 2023: -£28,737 Total liabilities 2024: -£35,453 Total liabilities 2025: -£23,556 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £66,032 -£23,556 £42,956 1
2024-03-31 £62,366 -£35,453 £27,409 1
2023-03-31 £42,831 -£28,737 £14,484
2022-03-31 £49,602 -£28,456 £21,428
2021-03-31 £38,122 -£24,848 £13,575
2020-03-31 £41,418 -£27,120 £14,724
2019-03-31 £39,925 -£29,647 £10,654
2018-03-31 £26,908 -£26,490 £990
2017-03-31 £33,948 -£33,430 £1,051
2016-03-31 £28,560 -£27,758 £1,401
2015-03-31 £26,906 -£25,950 £956 £10,111
2014-03-31 £29,444 -£28,838 £606 £16,930
2013-03-31 £31,122 -£29,538 £1,584 £9,496
2012-03-31 £37,362 -£36,732 £630 £7,071

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