AUTO SERVICING & DIAGNOSTICS LIMITED

Company number 04588909 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £93,469 Total assets 2017: £96,816 Total assets 2018: £99,194 Total assets 2019: £86,878 Total assets 2020: £110,558 Total assets 2021: £100,916 Total assets 2022: £124,744 Total assets 2023: £184,422 Total assets 2024: £182,803 Total assets 2025: £191,072 Total assets Net assets 2016: £10,590 Net assets 2017: £17,191 Net assets 2018: £31,342 Net assets 2019: £25,172 Net assets 2020: £60,436 Net assets 2021: £64,454 Net assets 2022: £73,864 Net assets 2023: £101,884 Net assets 2024: £102,357 Net assets 2025: £109,097 Net assets Total liabilities 2016: -£82,879 Total liabilities 2017: -£79,625 Total liabilities 2018: -£67,852 Total liabilities 2019: -£59,579 Total liabilities 2020: -£48,236 Total liabilities 2021: -£35,163 Total liabilities 2022: -£47,747 Total liabilities 2023: -£50,774 Total liabilities 2024: -£55,021 Total liabilities 2025: -£62,547 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 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £191,072 -£62,547 £109,097 £102,529 2
2024-12-31 £182,803 -£55,021 £102,357 £98,756 2
2023-12-31 £184,422 -£50,774 £101,884 £110,089
2022-12-31 £124,744 -£47,747 £73,864 £80,557
2021-12-31 £100,916 -£35,163 £64,454 £73,755
2020-12-31 £110,558 -£48,236 £60,436 £76,782
2019-12-31 £86,878 -£59,579 £25,172 £50,638
2018-12-31 £99,194 -£67,852 £31,342 £56,453
2017-12-31 £96,816 -£79,625 £17,191 £60,869
2016-12-31 £93,469 -£82,879 £10,590 £62,375
2015-12-31 £83,807 -£66,309 £7,008 £63,363
2014-12-31 £78,807 -£78,748 £14,414 £59,432
2013-12-31 £85,799 -£70,206 £28,928 £68,218

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

Debt & working capital 2025-12-31

Owed by customers
£17,646
Owed to suppliers
£34,311