CENTRAL VENTILATIONS LIMITED

Company number 09975434 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £34,824 Total assets 2018: £120,524 Total assets 2019: £58,931 Total assets 2020: £130,821 Total assets 2021: £75,521 Total assets 2022: £188,003 Total assets 2023: £262,062 Total assets 2024: £287,769 Total assets 2025: £183,371 Total assets Net assets 2017: £3,313 Net assets 2018: £19,598 Net assets 2019: -£17,110 Net assets 2020: £60,608 Net assets 2021: -£82,247 Net assets 2022: £107,593 Net assets 2023: £24,095 Net assets 2024: £111,302 Net assets 2025: £5,856 Net assets Total liabilities 2017: -£31,511 Total liabilities 2018: -£100,926 Total liabilities 2019: -£76,041 Total liabilities 2020: -£70,213 Total liabilities 2021: -£157,768 Total liabilities 2022: -£80,410 Total liabilities 2023: -£237,967 Total liabilities 2024: -£176,467 Total liabilities 2025: -£177,515 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 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £183,371 -£177,515 £5,856 £26,988 3
2024-01-31 £287,769 -£176,467 £111,302 £85,492 3
2023-01-31 £262,062 -£237,967 £24,095 £201,391
2022-01-31 £188,003 -£80,410 £107,593 £115,006
2021-01-31 £75,521 -£157,768 -£82,247 £53,924
2020-01-31 £130,821 -£70,213 £60,608 £17,156
2019-01-31 £58,931 -£76,041 -£17,110 £3,672
2018-01-31 £120,524 -£100,926 £19,598 £62,691
2017-01-31 £34,824 -£31,511 £3,313 £4,265
2016-01-31

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£114,094
Owed to suppliers
£1