C & G FIXING LTD

Company number 07840948 ·

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: £114,525 Total assets 2017: £100 Total assets 2020: £42,135 Total assets 2021: £42,135 Total assets 2022: £112,865 Total assets 2023: £252,133 Total assets 2024: £184,106 Total assets 2025: £81,357 Total assets Net assets 2016: £24,919 Net assets 2017: £100 Net assets 2018: £4,574 Net assets 2019: £89,488 Net assets 2020: £105 Net assets 2021: £105 Net assets 2022: £23,179 Net assets 2023: £110,807 Net assets 2024: £111,988 Net assets 2025: £67,535 Net assets Total liabilities 2016: -£89,606 Total liabilities 2019: £0 Total liabilities 2020: -£29,530 Total liabilities 2021: -£29,530 Total liabilities 2022: -£78,019 Total liabilities 2023: -£132,159 Total liabilities 2024: -£65,451 Total liabilities 2025: -£20,297 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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 £81,357 -£20,297 £67,535 £70,021 3
2024-03-31 £184,106 -£65,451 £111,988 £140,625 3
2023-03-31 £252,133 -£132,159 £110,807 £178,251
2022-03-31 £112,865 -£78,019 £23,179 £65,175
2021-03-31 £42,135 -£29,530 £105
2020-12-30 £42,135 -£29,530 £105
2019-12-30 £0 £89,488
2018-12-31 £4,574
2017-12-31 £100 £100
2016-12-31 £114,525 -£89,606 £24,919
2015-12-31 £102,935 -£101,651 £1,284
2014-12-31 £94,013 -£88,267 £5,746 £46,489
2013-11-30 £59,135 -£53,080 £6,055 £31,528
2012-11-30 £9,585 -£6,152 £3,433 £5,643

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

Debt & working capital 2025-03-31

Owed by customers
£10,339
Owed to suppliers
£20,297