CENTRAL AIR CONDITIONING LTD

Company number SC246160 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £148,631 Total assets 2017: £157,580 Total assets 2018: £145,739 Total assets 2019: £187,855 Total assets 2020: £170,612 Total assets 2021: £127,091 Total assets 2022: £133,919 Total assets 2023: £153,358 Total assets 2024: £144,548 Total assets 2025: £126,330 Total assets Net assets 2016: £6,777 Net assets 2017: £36,611 Net assets 2018: £41,001 Net assets 2019: £76,090 Net assets 2020: £80,501 Net assets 2021: £35,434 Net assets 2022: £26,124 Net assets 2023: £54,931 Net assets 2024: £52,577 Net assets 2025: £58,182 Net assets Total liabilities 2016: -£152,175 Total liabilities 2017: -£130,305 Total liabilities 2018: -£110,280 Total liabilities 2019: -£119,617 Total liabilities 2020: -£103,807 Total liabilities 2021: -£75,352 Total liabilities 2022: -£104,956 Total liabilities 2023: -£121,847 Total liabilities 2024: -£123,085 Total liabilities 2025: -£127,866 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £126,330 -£127,866 £58,182 £6,088 0
2024-04-30 £144,548 -£123,085 £52,577 £2,745 8
2023-04-30 £153,358 -£121,847 £54,931 £76,136
2022-04-30 £133,919 -£104,956 £26,124 £5,968
2021-04-30 £127,091 -£75,352 £35,434 £45,765
2020-04-30 £170,612 -£103,807 £80,501 £19,348
2019-04-30 £187,855 -£119,617 £76,090 £26,483
2018-04-30 £145,739 -£110,280 £41,001 £28,584
2017-04-30 £157,580 -£130,305 £36,611 £8,117
2016-04-30 £148,631 -£152,175 £6,777 £7,837
2015-04-30 £120,003 -£106,873 £29,425 £29,928
2014-04-30 £148,393 -£142,692 £18,926 £53,010
2013-04-30 £97,764 -£95,841 £19,690 £40,738
2012-04-30 £101,470 -£67,733 £39,103 £44,845

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£6,500
Owed by customers
£120,242
Owed to suppliers
£29,974