ARK AIRCONDITIONING LIMITED

Company number 02542455 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £183,189 Total assets 2018: £172,412 Total assets 2019: £138,345 Total assets 2020: £144,453 Total assets 2021: £176,358 Total assets 2022: £201,822 Total assets 2023: £244,077 Total assets 2024: £375,995 Total assets 2025: £352,344 Total assets 2026: £506,828 Total assets Net assets 2017: £82,071 Net assets 2018: £55,779 Net assets 2019: £64,103 Net assets 2020: £72,464 Net assets 2021: £94,406 Net assets 2022: £113,936 Net assets 2023: £162,823 Net assets 2024: £256,909 Net assets 2025: £305,577 Net assets 2026: £361,888 Net assets Total liabilities 2017: -£103,734 Total liabilities 2018: -£120,167 Total liabilities 2019: -£76,649 Total liabilities 2020: -£73,367 Total liabilities 2021: -£83,075 Total liabilities 2022: -£89,355 Total liabilities 2023: -£83,419 Total liabilities 2024: -£120,564 Total liabilities 2025: -£48,282 Total liabilities 2026: -£145,965 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 0 1 2024 2025 2026 2024: 1 2025: 1 2026: 1

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

Balance sheet by year 15 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £506,828 -£145,965 £361,888 £429,482 1
2025-02-28 £352,344 -£48,282 £305,577 £193,194 1
2024-02-29 £375,995 -£120,564 £256,909 £255,637 1
2023-02-28 £244,077 -£83,419 £162,823 £138,651
2022-02-28 £201,822 -£89,355 £113,936 £129,214
2021-02-28 £176,358 -£83,075 £94,406 £117,145
2020-02-29 £144,453 -£73,367 £72,464 £97,324
2019-02-28 £138,345 -£76,649 £64,103 £81,031
2018-02-28 £172,412 -£120,167 £55,779 £107,831
2017-02-28 £183,189 -£103,734 £82,071 £99,664
2016-02-29 £174,902 -£84,714 £93,927 £128,378
2015-02-28 £172,546 -£44,101 £120,339
2014-02-28 £288,475 -£57,512 £97,494
2013-02-28 £277,477 -£51,098 £87,715
2012-02-29 £289,096 -£55,007 £99,597

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

Debt & working capital 2026-02-28

Owed by customers
£70,043
Owed to suppliers
£20,934