ADVANCED CONTROL SYSTEMS LIMITED

Company number 01875724 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £209,766 Total assets 2017: £228,891 Total assets 2018: £222,781 Total assets 2019: £228,993 Total assets 2020: £225,347 Total assets 2021: £313,315 Total assets 2022: £299,025 Total assets 2023: £311,306 Total assets 2024: £363,948 Total assets 2025: £257,508 Total assets Net assets 2016: £173,403 Net assets 2017: £173,908 Net assets 2018: £162,627 Net assets 2019: £174,775 Net assets 2020: £194,006 Net assets 2021: £161,104 Net assets 2022: £139,037 Net assets 2023: £183,593 Net assets 2024: £90,776 Net assets 2025: £9,281 Net assets Total liabilities 2016: -£34,263 Total liabilities 2017: -£42,704 Total liabilities 2018: -£9,416 Total liabilities 2019: -£47,647 Total liabilities 2020: -£27,711 Total liabilities 2021: -£152,211 Total liabilities 2022: -£159,988 Total liabilities 2023: -£105,060 Total liabilities 2024: -£260,519 Total liabilities 2025: -£244,893 Total liabilities

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

Balance sheet by year 13 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £257,508 -£244,893 £9,281 £3,224 £3,505 0
2024-01-31 £363,948 -£260,519 £90,776 £5,957 -£5,817
2023-01-31 £311,306 -£105,060 £183,593 £2,796
2022-01-31 £299,025 -£159,988 £139,037 £7,739
2021-01-31 £313,315 -£152,211 £161,104 £102,015
2020-01-31 £225,347 -£27,711 £194,006 £7
2019-01-31 £228,993 -£47,647 £174,775 £14,636
2018-01-31 £222,781 -£9,416 £162,627
2017-01-31 £228,891 -£42,704 £173,908 £1,236
2016-01-31 £209,766 -£34,263 £173,403
2014-01-31 £259,296 -£86,738 £172,558 £935
2013-01-31 £248,788 -£79,434 £169,354 £1,661
2012-01-31 £235,761 -£68,200 £167,561 £2,889

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

Profit & loss 2025-01-31

Profit for the year
£3,505
Dividends paid
£85,000
Average employees
0

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£12,609
Owed by customers
£11,972
Owed to suppliers
£3,204