ADVANCED LOCKING AND LOCKSMITHING LIMITED

Company number 01798536 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £102,068 Total assets 2017: £108,308 Total assets 2018: £55,460 Total assets 2019: £42,875 Total assets 2020: £50,197 Total assets 2021: £77,071 Total assets 2022: £77,017 Total assets 2023: £47,751 Total assets 2024: £43,788 Total assets 2025: £43,108 Total assets Net assets 2016: £10 Net assets 2017: £178 Net assets 2018: £15 Net assets 2019: £39 Net assets 2020: £8,675 Net assets 2021: £7,239 Net assets 2022: £20,824 Net assets 2023: £12 Net assets 2024: £101 Net assets 2025: £27 Net assets Total liabilities 2016: -£74,043 Total liabilities 2017: -£84,805 Total liabilities 2018: -£47,420 Total liabilities 2019: -£39,594 Total liabilities 2020: -£38,856 Total liabilities 2021: -£35,000 Total liabilities 2022: -£32,941 Total liabilities 2023: -£32,198 Total liabilities 2024: -£35,316 Total liabilities 2025: -£42,024 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £43,108 -£42,024 £27 £84 £197,425 £34,526 3
2024-04-30 £43,788 -£35,316 £101 £86 £190,272 £25,489 3
2023-04-30 £47,751 -£32,198 £12 £4,361 £209,086
2022-04-30 £77,017 -£32,941 £20,824 £25,997 £205,901
2021-04-30 £77,071 -£35,000 £7,239 £32,592
2020-04-30 £50,197 -£38,856 £8,675 £0
2019-04-30 £42,875 -£39,594 £39
2018-04-30 £55,460 -£47,420 £15
2017-04-30 £108,308 -£84,805 £178
2016-04-30 £102,068 -£74,043 £10
2015-04-30 £90,214 -£83,427 £53
2014-04-30 £93,692 -£89,486 £14 £98
2013-04-30 £100,346 -£94,676 £331 £649
2012-04-30 £92,951 -£90,634 £207 £399

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

Profit & loss 2025-04-30

Turnover
£197,425
Cost of sales
£73,262
Gross profit
£124,163
Administrative expenses
£81,255
Operating profit
£42,908
Profit for the year
£34,526
Dividends paid
£34,600
Average employees
3