ASSERTIVE MENTORING LIMITED

Company number 09758353 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £198,983 Total assets 2017: £289,176 Total assets 2018: £172,667 Total assets 2019: £105,333 Total assets 2020: £90,501 Total assets 2021: £97,903 Total assets 2022: £21,637 Total assets 2023: £20,460 Total assets 2024: £19,280 Total assets Total liabilities 2016: -£76,686 Total liabilities 2017: -£140,304 Total liabilities 2018: -£28,830 Total liabilities 2019: -£79,600 Total liabilities 2020: -£64,715 Total liabilities 2021: -£79,035 Total liabilities 2022: -£13,522 Total liabilities 2023: -£13,219 Total liabilities 2024: -£13,764 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £19,280 -£13,764 £16,580 2
2023-09-30 £20,460 -£13,219 £17,649 2
2022-09-30 £21,637 -£13,522 £17,516
2021-09-30 £97,903 -£79,035 £92,696
2020-09-30 £90,501 -£64,715 £81,848
2019-09-30 £105,333 -£79,600 £92,890
2018-09-30 £172,667 -£28,830 £151,084
2017-09-30 £289,176 -£140,304 £255,188
2016-09-30 £198,983 -£76,686 £173,125

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