CONTRACT VENTILATION SERVICES LTD

Company number 04136824 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £73,938 Total assets 2018: £215,446 Total assets 2019: £254,087 Total assets 2020: £248,386 Total assets 2021: £284,891 Total assets 2022: £215,418 Total assets 2023: £179,138 Total assets 2024: £295,951 Total assets 2025: £339,643 Total assets 2026: £398,461 Total assets Net assets 2017: -£16,063 Net assets 2018: £62,907 Net assets 2019: £163,874 Net assets 2020: £158,380 Net assets 2021: £121,261 Net assets 2022: £80,688 Net assets 2023: £66,958 Net assets 2024: £103,259 Net assets 2025: £182,643 Net assets 2026: £296,654 Net assets Total liabilities 2017: -£101,279 Total liabilities 2018: -£152,539 Total liabilities 2019: -£90,213 Total liabilities 2020: -£90,006 Total liabilities 2021: -£113,630 Total liabilities 2022: -£88,063 Total liabilities 2023: -£75,513 Total liabilities 2024: -£161,725 Total liabilities 2025: -£210,322 Total liabilities 2026: -£154,299 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 5

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £398,461 -£154,299 £296,654 £278,793 5
2025-01-31 £339,643 -£210,322 £182,643 £72,507 5
2024-01-31 £295,951 -£161,725 £103,259
2023-01-31 £179,138 -£75,513 £66,958 £55,902
2022-01-31 £215,418 -£88,063 £80,688 £38,182
2021-01-31 £284,891 -£113,630 £121,261 £24,307
2020-01-31 £248,386 -£90,006 £158,380 £24,972
2019-01-31 £254,087 -£90,213 £163,874 £128,828
2018-01-31 £215,446 -£152,539 £62,907 £46,555
2017-01-31 £73,938 -£101,279 -£16,063 £19,781
2016-01-31 £236,243 -£111,756 £120,865 £62,108
2015-01-31 £157,810 -£95,068 £25,710
2014-01-31 £229,671 -£141,969 £73,986
2013-01-31 £203,734 -£73,045 £113,610
2012-01-31 £312,652 -£109,919 £192,994 £137,234

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

Debt & working capital 2026-01-31

Owed by customers
£73,119
Owed to suppliers
£20,435