CMS WREXHAM LIMITED

Company number 05545902 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £394,182 Total assets Net assets 2017: £616,300 Net assets 2018: £360,698 Net assets 2019: £475,155 Net assets 2020: £585,080 Net assets 2021: £586,725 Net assets 2022: £583,088 Net assets 2023: £627,488 Net assets 2024: £789,261 Net assets 2025: £903,217 Net assets 2026: £958,355 Net assets Total liabilities 2017: -£117,494 Total liabilities 2018: -£328,230 Total liabilities 2019: -£129,734 Total liabilities 2020: -£96,060 Total liabilities 2021: -£72,442 Total liabilities 2022: -£89,219 Total liabilities 2023: -£96,607 Total liabilities 2024: -£181,782 Total liabilities 2025: -£121,770 Total liabilities 2026: -£125,977 Total liabilities

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

Employees 2024 – 2026

0 2 4 6 8 10 12 14 2024 2025 2026 2024: 12 2025: 13 2026: 13

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

Balance sheet by year 13 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 -£125,977 £958,355 £653,648 13
2025-03-31 -£121,770 £903,217 £568,619 13
2024-03-31 -£181,782 £789,261 £418,732 12
2023-03-31 -£96,607 £627,488 £239,349
2022-03-31 -£89,219 £583,088 £181,986
2021-03-31 -£72,442 £586,725 £169,671
2020-03-31 -£96,060 £585,080 £185,698
2019-03-31 -£129,734 £475,155 £120,972
2018-03-31 £394,182 -£328,230 £360,698 £230,543
2017-03-31 -£117,494 £616,300 £217,878
2016-03-31 £742,113 -£173,240 £568,873 £200,470
2015-03-31 £583,835 -£101,888 £481,947 £203,256
2014-03-31 £618,463 -£98,924 £514,285 £196,186

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
£101,866
Owed to suppliers
£41,529