AV MAINTAIN LIMITED

Company number 06831940 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £116,567 Total assets 2017: £102,702 Total assets 2018: £96,947 Total assets 2019: £158,403 Total assets 2020: £143,466 Total assets 2021: £233,259 Total assets 2022: £241,632 Total assets 2023: £116,484 Total assets 2024: £54,116 Total assets 2025: £130,408 Total assets Net assets 2016: £14,797 Net assets 2017: £25,149 Net assets 2020: £65,776 Net assets 2021: £31,875 Net assets 2022: £28,278 Net assets 2023: -£44,164 Net assets 2024: -£84,531 Net assets 2025: -£82,101 Net assets Total liabilities 2016: -£83,818 Total liabilities 2017: -£61,000 Total liabilities 2018: -£59,348 Total liabilities 2019: -£92,640 Total liabilities 2020: -£77,690 Total liabilities 2021: -£168,359 Total liabilities 2022: -£121,502 Total liabilities 2023: -£92,282 Total liabilities 2024: -£77,488 Total liabilities 2025: -£66,047 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: 1

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £130,408 -£66,047 -£82,101 1
2024-03-31 £54,116 -£77,488 -£84,531 2
2023-03-31 £116,484 -£92,282 -£44,164
2022-03-31 £241,632 -£121,502 £28,278
2021-03-31 £233,259 -£168,359 £31,875
2020-03-31 £143,466 -£77,690 £65,776
2019-03-31 £158,403 -£92,640
2018-03-31 £96,947 -£59,348
2017-02-28 £102,702 -£61,000 £25,149
2016-02-29 £116,567 -£83,818 £14,797
2015-02-28 £162,299 -£90,763 £18,901
2014-02-28 £124,006 -£96,338 £0
2013-02-28 -£81,791
2012-02-28 £80,754 -£56,406 £4,322

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