CLIMACOOL LIMITED

Company number 09370125 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £0 Total assets 2017: £100 Total assets 2018: £3,497 Total assets 2019: £30,206 Total assets 2020: £51,957 Total assets 2021: £68,125 Total assets 2022: £111,432 Total assets 2023: £156,653 Total assets 2024: £121,627 Total assets Net assets 2015: £1 Net assets 2016: £0 Net assets 2017: £100 Net assets 2018: £105 Net assets 2019: £9,719 Net assets 2020: £23,404 Net assets 2021: £30,805 Net assets 2022: £70,340 Net assets 2023: £92,130 Net assets 2024: £88,063 Net assets Total liabilities 2016: £0 Total liabilities 2017: £0 Total liabilities 2018: -£3,392 Total liabilities 2019: -£18,218 Total liabilities 2020: -£27,123 Total liabilities 2021: -£37,320 Total liabilities 2022: -£41,092 Total liabilities 2023: -£64,141 Total liabilities 2024: -£32,831 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £121,627 -£32,831 £88,063 £101,506 1
2023-12-31 £156,653 -£64,141 £92,130 £133,350 1
2022-12-31 £111,432 -£41,092 £70,340 £81,973
2021-12-31 £68,125 -£37,320 £30,805 £58,937
2020-12-31 £51,957 -£27,123 £23,404
2019-12-31 £30,206 -£18,218 £9,719
2018-12-31 £3,497 -£3,392 £105
2017-12-24 £100 £0 £100 £100
2016-12-31 £0 £0 £0
2015-12-31 £1 £1

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

Debt & working capital 2024-12-31

Owed by customers
£15,126
Owed to suppliers
£170