COMPLETE COOLING SERVICES LTD

Company number 04437127 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £207,870 Total assets 2017: £291,589 Total assets 2018: £266,229 Total assets 2019: £393,177 Total assets 2020: £289,213 Total assets 2021: £371,648 Total assets 2022: £507,393 Total assets 2023: £505,689 Total assets 2025: £328,766 Total assets Net assets 2016: £145,071 Net assets 2017: £187,311 Net assets 2018: £200,765 Net assets 2019: £323,234 Net assets 2020: £285,420 Net assets 2021: £294,407 Net assets 2022: £415,221 Net assets 2023: £450,824 Net assets 2024: £380,219 Net assets 2025: £319,183 Net assets Total liabilities 2016: -£106,962 Total liabilities 2017: -£146,509 Total liabilities 2018: -£112,935 Total liabilities 2019: -£128,054 Total liabilities 2020: -£80,201 Total liabilities 2021: -£146,512 Total liabilities 2022: -£196,064 Total liabilities 2023: -£153,329 Total liabilities 2024: -£77,640 Total liabilities 2025: -£86,778 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: 11 2025: 9

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £328,766 -£86,778 £319,183 £96,898 9
2024-03-31 -£77,640 £380,219 £134,314 11
2023-03-31 £505,689 -£153,329 £450,824 £141,244
2022-03-31 £507,393 -£196,064 £415,221 £192,964
2021-03-31 £371,648 -£146,512 £294,407 £235,957
2020-03-31 £289,213 -£80,201 £285,420 £148,949
2019-03-31 £393,177 -£128,054 £323,234 £167,298
2018-03-31 £266,229 -£112,935 £200,765 £151,215
2017-03-31 £291,589 -£146,509 £187,311 £177,924
2016-03-31 £207,870 -£106,962 £145,071 £137,900
2015-03-31 £150,626 -£67,819 £112,795 £68,494
2014-03-31 £151,627 -£63,676 £112,835 £78,447
2013-03-31 £119,683 -£48,466 £100,042 £80,441

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

Debt & working capital 2025-03-31

Owed by customers
£83,244
Owed to suppliers
£36,798