COLDCONTROL SERVICES LIMITED

Company number 02429677 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £2,276,130 Total assets 2018: £1,918,490 Total assets 2019: £1,791,417 Total assets 2020: £1,467,283 Total assets 2021: £1,542,938 Total assets 2022: £1,626,692 Total assets 2023: £1,762,814 Total assets 2024: £2,065,017 Total assets 2025: £2,920,300 Total assets 2026: £3,367,384 Total assets Net assets 2017: £1,175,396 Net assets 2018: £1,159,431 Net assets 2019: £1,008,397 Net assets 2020: £870,934 Net assets 2021: £983,538 Net assets 2022: £1,129,085 Net assets 2023: £1,360,715 Net assets 2024: £1,708,430 Net assets 2025: £2,410,685 Net assets 2026: £2,997,285 Net assets Total liabilities 2017: -£1,365,536 Total liabilities 2018: -£997,503 Total liabilities 2019: -£1,029,682 Total liabilities 2020: -£793,725 Total liabilities 2021: -£564,352 Total liabilities 2022: -£788,062 Total liabilities 2023: -£796,171 Total liabilities 2024: -£923,919 Total liabilities 2025: -£1,119,139 Total liabilities 2026: -£1,051,399 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 60 70 2025 2026 2025: 63 2026: 70

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

Balance sheet by year 10 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 £3,367,384 -£1,051,399 £2,997,285 £1,573,993 70
2025-03-31 £2,920,300 -£1,119,139 £2,410,685 £1,325,196 63
2024-03-31 £2,065,017 -£923,919 £1,708,430 £643,337
2023-03-31 £1,762,814 -£796,171 £1,360,715 £818,358
2022-03-31 £1,626,692 -£788,062 £1,129,085 £534,625
2021-03-31 £1,542,938 -£564,352 £983,538 £569,328
2020-03-31 £1,467,283 -£793,725 £870,934 £8,353
2019-03-31 £1,791,417 -£1,029,682 £1,008,397 £405,141
2018-03-31 £1,918,490 -£997,503 £1,159,431 £348,142
2017-03-31 £2,276,130 -£1,365,536 £1,175,396 £504,168

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
£1,367,474
Owed to suppliers
£459,808