CLASS ONE MAINTENANCE SERVICES LIMITED

Company number 05941561 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,902 Total assets 2017: £57,304 Total assets 2018: £74,416 Total assets 2019: £54,422 Total assets 2021: £45,591 Total assets 2022: £73,795 Total assets 2023: £63,899 Total assets Net assets 2016: £8,906 Net assets 2017: £13,615 Net assets 2018: £44,973 Net assets 2019: £42,717 Net assets 2020: £52,750 Net assets 2021: £40,927 Net assets 2022: £5,836 Net assets 2023: £21,516 Net assets 2024: £26,571 Net assets 2025: £26,668 Net assets Total liabilities 2016: -£47,735 Total liabilities 2017: -£66,658 Total liabilities 2018: -£115,128 Total liabilities 2019: -£92,878 Total liabilities 2020: -£91,831 Total liabilities 2021: -£80,957 Total liabilities 2022: -£74,070 Total liabilities 2023: -£36,822 Total liabilities 2024: £17,669 Total liabilities 2025: £16,504 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £16,504 £26,668 2
2024-09-30 £17,669 £26,571
2023-09-30 £63,899 -£36,822 £21,516
2022-09-30 £73,795 -£74,070 £5,836
2021-09-30 £45,591 -£80,957 £40,927
2020-09-30 -£91,831 £52,750
2019-09-30 £54,422 -£92,878 £42,717
2018-09-30 £74,416 -£115,128 £44,973
2017-09-30 £57,304 -£66,658 £13,615
2016-09-30 £60,902 -£47,735 £8,906
2015-09-30 £43,288 -£41,130 £2,158
2014-09-30 £64,064 -£41,675 £22,389 £50
2013-09-30 £98,078 -£68,471 £29,607 £50
2012-09-30 £71,666 -£61,331 £10,335 £1,600
2011-09-30 £58,251 -£36,409 £21,842 £50

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