CES AIR CONDITIONING LTD

Company number 09185080 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £50,555 Total assets 2017: £68,570 Total assets 2018: £87,010 Total assets 2019: £90,929 Total assets 2020: £108,223 Total assets 2021: £118,096 Total assets 2022: £78,097 Total assets 2023: £79,941 Total assets 2024: £115,826 Total assets 2025: £149,297 Total assets Net assets 2016: £2,395 Net assets 2017: £9,339 Net assets 2018: £12,428 Net assets 2019: £4,326 Net assets 2020: £34,799 Net assets 2021: £78,954 Net assets 2022: £60,988 Net assets 2023: £61,686 Net assets 2024: £96,621 Net assets 2025: £118,055 Net assets Total liabilities 2016: -£51,687 Total liabilities 2017: -£62,177 Total liabilities 2018: -£79,523 Total liabilities 2019: -£99,670 Total liabilities 2020: -£80,340 Total liabilities 2021: -£43,113 Total liabilities 2022: -£21,256 Total liabilities 2023: -£21,141 Total liabilities 2024: -£31,596 Total liabilities 2025: -£42,811 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £149,297 -£42,811 £118,055 £47,581 1
2024-08-31 £115,826 -£31,596 £96,621 £15,211 1
2023-08-31 £79,941 -£21,141 £61,686 £18,058
2022-08-31 £78,097 -£21,256 £60,988 £49,108
2021-08-31 £118,096 -£43,113 £78,954 £46,204
2020-08-31 £108,223 -£80,340 £34,799 £53,720
2019-08-31 £90,929 -£99,670 £4,326 £23,672
2018-08-31 £87,010 -£79,523 £12,428 £40,746
2017-08-31 £68,570 -£62,177 £9,339 £40,687
2016-08-31 £50,555 -£51,687 £2,395 £19,457
2015-08-31 £24,753 -£36,160 £8,970

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

Debt & working capital 2025-08-31

Owed by customers
£26,130
Owed to suppliers
£4,699