COLDSHIELD CONSTRUCTION LIMITED

Company number 12223092 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 Total assets 2020: £145,472 Total assets 2021: £191,505 Total assets 2022: £26,940 Total assets 2023: £16,342 Total assets 2024: £5,521 Total assets 2025: £62 Total assets Net assets 2020: -£3,528 Net assets 2021: -£4,162 Net assets 2022: -£34,289 Net assets 2023: -£35,864 Net assets 2024: -£36,617 Net assets 2025: -£36,963 Net assets Total liabilities 2020: -£99,000 Total liabilities 2021: -£159,000 Total liabilities 2022: -£33,999 Total liabilities 2023: -£34,799 Total liabilities 2024: -£34,800 Total liabilities 2025: -£37,025 Total liabilities

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £62 -£37,025 -£36,963 £62 0
2024-09-30 £5,521 -£34,800 -£36,617 £661
2023-09-30 £16,342 -£34,799 -£35,864 £374
2022-09-30 £26,940 -£33,999 -£34,289 £20,524
2021-09-30 £191,505 -£159,000 -£4,162 £605
2020-09-30 £145,472 -£99,000 -£3,528 £6,192

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,035