APROSERV LIMITED

Company number 09901596 ·

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 2020: £69,328 Total assets 2021: £55,294 Total assets 2022: £70,202 Total assets 2023: £70,687 Total assets 2024: £66,199 Total assets 2025: £60,215 Total assets Net assets 2016: £8,778 Net assets 2017: £679 Net assets 2018: £378 Net assets 2019: £7,744 Net assets 2020: £35,255 Net assets 2021: £21,617 Net assets 2022: £37,963 Net assets 2023: £43,413 Net assets 2024: £37,765 Net assets 2025: £32,576 Net assets Total liabilities 2016: -£19,390 Total liabilities 2017: -£24,132 Total liabilities 2018: -£25,509 Total liabilities 2019: -£27,237 Total liabilities 2020: -£34,807 Total liabilities 2021: -£33,677 Total liabilities 2022: -£32,239 Total liabilities 2023: -£28,614 Total liabilities 2024: -£28,433 Total liabilities 2025: -£27,640 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £60,215 -£27,640 £32,576 2
2024-12-31 £66,199 -£28,433 £37,765 2
2023-12-31 £70,687 -£28,614 £43,413 £61,411
2022-12-31 £70,202 -£32,239 £37,963 £61,427
2021-12-31 £55,294 -£33,677 £21,617 £46,231
2020-12-31 £69,328 -£34,807 £35,255 £69,328
2019-12-31 -£27,237 £7,744 £33,512
2018-12-31 -£25,509 £378 £25,887
2017-12-31 -£24,132 £679 £24,811
2016-12-31 -£19,390 £8,778 £28,168

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