COLDSTORE CONSTRUCTION SERVICES LIMITED

Company number 06833495 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £623,245 Total assets 2017: £1,170,867 Total assets 2018: £1,248,651 Total assets 2019: £1,273,505 Total assets 2020: £730,095 Total assets 2021: £1,176,836 Total assets 2022: £854,234 Total assets 2023: £917,610 Total assets 2024: £1,651,116 Total assets 2025: £1,587,786 Total assets Net assets 2016: £230,729 Net assets 2017: £372,685 Net assets 2018: £370,275 Net assets 2019: £470,663 Net assets 2020: £577,191 Net assets 2021: £695,265 Net assets 2022: £350,895 Net assets 2023: £322,265 Net assets 2024: £498,316 Net assets 2025: £741,515 Net assets Total liabilities 2016: -£351,413 Total liabilities 2017: -£788,342 Total liabilities 2018: -£884,631 Total liabilities 2019: -£796,727 Total liabilities 2020: -£505,624 Total liabilities 2021: -£773,795 Total liabilities 2022: -£714,695 Total liabilities 2023: -£755,409 Total liabilities 2024: -£744,976 Total liabilities 2025: -£463,483 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,587,786 -£463,483 £741,515 £0 8
2024-03-31 £1,651,116 -£744,976 £498,316 £137,630 12
2023-03-31 £917,610 -£755,409 £322,265 £0
2022-03-31 £854,234 -£714,695 £350,895
2021-03-31 £1,176,836 -£773,795 £695,265
2020-03-31 £730,095 -£505,624 £577,191
2019-03-31 £1,273,505 -£796,727 £470,663 £111,211
2018-03-31 £1,248,651 -£884,631 £370,275 £34
2017-03-31 £1,170,867 -£788,342 £372,685 £528
2016-03-31 £623,245 -£351,413 £230,729 £4,902
2015-03-31 £599,291 -£450,088 £168,189 £0
2013-12-31 £368,002 -£311,518 £79,852
2012-12-31 £583,709 -£546,097 £37,612
2011-12-31 £634,381 -£605,239 £29,142

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£154,327
Owed by customers
£97,947
Owed to suppliers
£147,738