CONTROL SYSTEMS MAINTENANCE LTD.

Company number 05090400 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,804 Total assets 2017: £21,734 Total assets 2018: £19,947 Total assets 2019: £23,263 Total assets 2020: £27,109 Total assets 2021: £23,899 Total assets 2022: £30,120 Total assets 2023: £41,607 Total assets 2024: £39,571 Total assets 2025: £40,926 Total assets Net assets 2019: £6,395 Net assets 2020: £2,746 Net assets 2021: £603 Net assets 2022: £9,530 Net assets 2023: £18,267 Net assets 2024: £18,994 Net assets 2025: £19,096 Net assets Total liabilities 2016: -£6,322 Total liabilities 2017: -£12,846 Total liabilities 2018: -£13,886 Total liabilities 2019: -£23,322 Total liabilities 2020: -£28,890 Total liabilities 2021: -£24,016 Total liabilities 2022: -£21,798 Total liabilities 2023: -£24,306 Total liabilities 2024: -£21,706 Total liabilities 2025: -£22,733 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £40,926 -£22,733 £19,096 £28,772 2
2024-05-31 £39,571 -£21,706 £18,994 £32,370 2
2023-05-31 £41,607 -£24,306 £18,267 £33,789
2022-05-31 £30,120 -£21,798 £9,530 £22,274
2021-05-31 £23,899 -£24,016 £603 £18,968
2020-05-31 £27,109 -£28,890 £2,746 £22,225
2019-05-31 £23,263 -£23,322 £6,395 £18,518
2018-05-31 £19,947 -£13,886 £9,908
2017-05-31 £21,734 -£12,846 £16,091
2016-03-31 £9,804 -£6,322 £2,316
2015-03-31 £13,176 -£7,582 £5,594 £607
2014-03-31 £16,828 -£7,365 £9,463 £3,481
2013-03-31 £14,740 -£5,713 £9,027 £7,283
2012-03-31 £15,291 -£6,580 £8,711 £4,849

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

Debt & working capital 2025-05-31

Owed by customers
£11,709