CB HEATING LTD

Company number 09885603 ·

Active

Net assets, total assets & total liabilities 2015 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 Total assets 2015: £100 Total assets 2016: £23,525 Total assets 2017: £58,217 Total assets 2018: £146,256 Total assets 2019: £165,352 Total assets 2020: £273,972 Total assets 2021: £1,474,281 Total assets Net assets 2015: £100 Net assets 2016: -£15,090 Net assets 2017: -£12,895 Net assets 2018: -£10,572 Net assets 2019: £22,452 Net assets 2020: -£141,579 Net assets 2021: -£144,257 Net assets Total liabilities 2016: -£41,997 Total liabilities 2017: -£60,722 Total liabilities 2018: -£164,653 Total liabilities 2019: -£154,489 Total liabilities 2020: -£276,271 Total liabilities 2021: -£1,619,642 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 30 35 40 2020 2021 2020: 22 2021: 38

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

Balance sheet by year 7 years

Latest accounts (2021-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £1,474,281 -£1,619,642 -£144,257 £133,018 38
2020-12-31 £273,972 -£276,271 -£141,579 £38,702 22
2019-11-30 £165,352 -£154,489 £22,452 £38,047
2018-11-30 £146,256 -£164,653 -£10,572 £15,522
2017-11-30 £58,217 -£60,722 -£12,895
2016-11-30 £23,525 -£41,997 -£15,090
2015-11-30 £100 £100 £100

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

Debt & working capital 2021-12-31

Owed by customers
£1,322,263
Owed to suppliers
£205,916