CLIMATE COOLING LIMITED

Company number 04306886 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2016: £1,069,266 Total assets 2018: £1,222,048 Total assets 2019: £1,205,549 Total assets 2020: £1,326,659 Total assets 2021: £652,986 Total assets 2022: £679,380 Total assets 2023: £366,209 Total assets 2024: £552,333 Total assets 2025: £363,630 Total assets 2026: £651,567 Total assets Net assets 2016: £180,129 Net assets 2018: £110,796 Net assets 2019: £197,419 Net assets 2020: £319,951 Net assets 2021: £325,647 Net assets 2022: £136,198 Net assets 2023: £125,679 Net assets 2024: £165,066 Net assets 2025: £180,312 Net assets 2026: £224,153 Net assets Total liabilities 2016: -£935,901 Total liabilities 2018: -£1,150,577 Total liabilities 2019: -£1,087,478 Total liabilities 2020: -£1,125,207 Total liabilities 2021: -£445,536 Total liabilities 2022: -£644,415 Total liabilities 2023: -£339,979 Total liabilities 2024: -£468,932 Total liabilities 2025: -£297,078 Total liabilities 2026: -£521,969 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 6

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

Balance sheet by year 11 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £651,567 -£521,969 £224,153 £69,733 6
2025-03-31 £363,630 -£297,078 £180,312 £22,988 6
2024-03-31 £552,333 -£468,932 £165,066 £16,089
2023-03-31 £366,209 -£339,979 £125,679 £5,762
2022-03-31 £679,380 -£644,415 £136,198 £18,301
2021-03-31 £652,986 -£445,536 £325,647 £13,421
2020-03-31 £1,326,659 -£1,125,207 £319,951 £36,650
2019-03-31 £1,205,549 -£1,087,478 £197,419
2018-03-31 £1,222,048 -£1,150,577 £110,796 £2,475
2016-10-31 £1,069,266 -£935,901 £180,129 £12,233
2015-10-31 £603,856 -£583,039 £66,556 £0

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

Debt & working capital 2026-03-31

Owed by customers
£472,741
Owed to suppliers
£266,520