CONTROLSOLV LTD

Company number 07919088 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £64,504 Total assets 2017: £56,666 Total assets 2018: £64,471 Total assets 2019: £102,131 Total assets 2020: £107,400 Total assets 2021: £135,428 Total assets 2022: £127,651 Total assets 2023: £118,066 Total assets 2024: £127,619 Total assets 2025: £188,004 Total assets Net assets 2016: £47,382 Net assets 2020: £99,679 Net assets 2021: £90,788 Net assets 2022: £106,112 Net assets 2023: £115,540 Net assets 2024: £111,796 Net assets 2025: £153,408 Net assets Total liabilities 2016: -£17,189 Total liabilities 2017: -£18,010 Total liabilities 2018: -£12,852 Total liabilities 2019: -£13,994 Total liabilities 2020: -£7,721 Total liabilities 2021: -£44,640 Total liabilities 2022: -£21,539 Total liabilities 2023: -£9,715 Total liabilities 2024: -£19,472 Total liabilities 2025: -£36,539 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 13 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £188,004 -£36,539 £153,408 £174,448 2
2024-01-31 £127,619 -£19,472 £111,796 £105,974 2
2023-01-31 £118,066 -£9,715 £115,540 £90,744
2022-01-31 £127,651 -£21,539 £106,112 £101,860
2021-01-31 £135,428 -£44,640 £90,788 £123,834
2020-01-31 £107,400 -£7,721 £99,679 £83,980
2019-01-31 £102,131 -£13,994 £89,623
2018-01-31 £64,471 -£12,852 £61,297
2017-01-31 £56,666 -£18,010 £52,383
2016-01-31 £64,504 -£17,189 £47,382
2015-01-31 £45,888 -£15,209 £30,242 £43,209
2014-01-31 £38,060 -£14,662 £22,968 £27,979
2013-01-31 £39,874 -£14,917 £24,456 £22,373

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£22,328
Owed by customers
£9,216