COLD PLAN LIMITED

Company number 07530626 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £883,619 Total assets 2017: £560,665 Total assets 2018: £303,502 Total assets 2019: £612,704 Total assets 2020: £1,172,351 Total assets 2021: £925,683 Total assets 2022: £1,106,684 Total assets 2023: £1,012,653 Total assets Net assets 2019: £434,311 Net assets 2020: £986,801 Net assets 2021: £742,445 Net assets 2022: £923,132 Net assets 2023: £911,069 Net assets 2024: £726,544 Net assets 2025: £610,106 Net assets Total liabilities 2016: -£645,472 Total liabilities 2017: -£274,428 Total liabilities 2018: -£82,844 Total liabilities 2019: -£213,624 Total liabilities 2020: -£218,589 Total liabilities 2021: -£213,746 Total liabilities 2022: -£214,876 Total liabilities 2023: -£103,719 Total liabilities 2024: -£41,002 Total liabilities 2025: -£48,284 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£48,284 £610,106 £252,356 2
2024-08-31 -£41,002 £726,544 £341,750 2
2023-08-31 £1,012,653 -£103,719 £911,069 £950,178
2022-08-31 £1,106,684 -£214,876 £923,132 £728,915
2021-08-31 £925,683 -£213,746 £742,445 £669,397
2020-08-31 £1,172,351 -£218,589 £986,801 £965,611
2019-08-31 £612,704 -£213,624 £434,311 £291,921
2018-08-31 £303,502 -£82,844 £185,436
2017-08-31 £560,665 -£274,428
2016-08-31 £883,619 -£645,472
2015-08-31 £142,887 -£170,342 £577
2014-08-31 £142,965 -£141,044 £1,921 £57,163
2013-08-31 £1
2013-02-28 £1
2012-02-29 £1

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