ADS COOLING LTD

Company number 05899196 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £168,360 Total assets 2017: £184,761 Total assets 2018: £295,751 Total assets 2019: £288,743 Total assets 2020: £280,339 Total assets 2021: £294,359 Total assets 2022: £241,469 Total assets 2023: £284,888 Total assets 2024: £202,766 Total assets 2025: £154,404 Total assets Net assets 2016: £117,778 Net assets 2017: £139,930 Net assets 2018: £163,974 Net assets 2019: £170,257 Net assets 2020: £170,022 Net assets 2021: £207,257 Net assets 2022: £174,873 Net assets 2023: £232,303 Net assets 2024: £128,973 Net assets 2025: £78,985 Net assets Total liabilities 2016: -£26,667 Total liabilities 2017: -£46,890 Total liabilities 2018: -£133,015 Total liabilities 2019: -£119,800 Total liabilities 2020: -£109,817 Total liabilities 2021: -£86,602 Total liabilities 2022: -£66,096 Total liabilities 2023: -£52,085 Total liabilities 2024: -£74,122 Total liabilities 2025: -£75,753 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £154,404 -£75,753 £78,985 8
2024-08-31 £202,766 -£74,122 £128,973 7
2023-08-31 £284,888 -£52,085 £232,303
2022-08-31 £241,469 -£66,096 £174,873
2021-08-31 £294,359 -£86,602 £207,257
2020-08-31 £280,339 -£109,817 £170,022
2019-08-31 £288,743 -£119,800 £170,257
2018-08-31 £295,751 -£133,015 £163,974
2017-08-31 £184,761 -£46,890 £139,930
2016-08-31 £168,360 -£26,667 £117,778
2015-08-31 £256,185 -£97,050 £139,638 £74,838
2014-08-31 £221,566 -£87,389 £123,332 £70,770
2013-08-31 £161,933 -£72,018 £93,285 £11,851

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