CCS AIR CONDITIONING LIMITED

Company number 05635536 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £175,412 Total assets 2017: £205,564 Total assets 2018: £166,523 Total assets 2019: £271,697 Total assets 2020: £287,730 Total assets 2021: £245,398 Total assets 2022: £231,224 Total assets 2023: £254,140 Total assets 2024: £313,043 Total assets 2025: £216,162 Total assets Net assets 2016: £54,668 Net assets 2017: £53,882 Net assets 2018: £51,305 Net assets 2019: £129,191 Net assets 2020: £86,645 Net assets 2021: £33,582 Net assets 2022: £54,148 Net assets 2023: £59,934 Net assets 2024: £81,344 Net assets 2025: £97,600 Net assets Total liabilities 2016: -£84,261 Total liabilities 2017: -£114,492 Total liabilities 2018: -£80,117 Total liabilities 2019: -£88,292 Total liabilities 2020: -£122,214 Total liabilities 2021: -£140,476 Total liabilities 2022: -£133,245 Total liabilities 2023: -£152,682 Total liabilities 2024: -£170,176 Total liabilities 2025: -£84,231 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 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £216,162 -£84,231 £97,600 £16,255 2
2024-06-30 £313,043 -£170,176 £81,344 £32,176 2
2023-06-30 £254,140 -£152,682 £59,934 £8,110
2022-06-30 £231,224 -£133,245 £54,148 £8,368
2021-06-30 £245,398 -£140,476 £33,582 £8,644
2020-06-30 £287,730 -£122,214 £86,645 £63,034
2019-06-30 £271,697 -£88,292 £129,191 £22,217
2018-06-30 £166,523 -£80,117 £51,305 £9,717
2017-06-30 £205,564 -£114,492 £53,882 £12,563
2016-03-31 £175,412 -£84,261 £54,668 £14,693
2015-03-31 £229,498 -£142,060 £82,987 £14,664
2014-03-31 £191,045 -£63,552 £123,647 £22,456
2013-03-31 £207,166 -£53,354 £147,923 £10,531
2012-03-31 £230,985 -£46,001 £176,469 £37,275
2011-03-31 £412,276 -£199,923 £206,287 £818

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£29,390
Owed by customers
£18,284
Owed to suppliers
£3,007