APPLIED HEATING AND COOLING LIMITED

Company number 14622967 ·

Active

Net assets, total assets & total liabilities 2024 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2024 2025 2026 Total assets 2024: £73,659 Total assets 2025: £278,685 Total assets 2026: £446,213 Total assets Net assets 2024: £35,570 Net assets 2025: £141,767 Net assets 2026: £171,575 Net assets Total liabilities 2024: -£38,089 Total liabilities 2025: -£136,918 Total liabilities 2026: -£274,638 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 5

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

Balance sheet by year 3 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £446,213 -£274,638 £171,575 £132,033 5
2025-01-31 £278,685 -£136,918 £141,767 £58,396 5
2024-01-31 £73,659 -£38,089 £35,570 £32,466

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

Debt & working capital 2026-01-31

Owed by customers
£145,414
Owed to suppliers
£105,989