COOLING & HEATING SOLUTIONS LIMITED

Company number 03284618 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,750,718 Total assets 2017: £1,789,178 Total assets 2018: £1,930,130 Total assets 2020: £1,807,366 Total assets 2021: £1,939,023 Total assets 2022: £1,993,809 Total assets 2023: £2,002,455 Total assets 2024: £1,984,227 Total assets 2025: £1,968,538 Total assets Net assets 2016: £1,499,980 Net assets 2017: £1,465,954 Net assets 2018: £1,630,135 Net assets 2019: £1,776,192 Net assets 2020: £1,620,146 Net assets 2021: £1,719,882 Net assets 2022: £1,765,641 Net assets 2023: £1,772,749 Net assets 2024: £1,770,180 Net assets 2025: £1,722,445 Net assets Total liabilities 2016: -£240,705 Total liabilities 2017: -£280,501 Total liabilities 2018: -£250,643 Total liabilities 2019: -£230,735 Total liabilities 2020: -£443,108 Total liabilities 2021: -£164,051 Total liabilities 2022: -£176,401 Total liabilities 2023: -£186,469 Total liabilities 2024: -£138,034 Total liabilities 2025: -£173,939 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,968,538 -£173,939 £1,722,445 £587,865 7
2024-04-30 £1,984,227 -£138,034 £1,770,180 £647,892 7
2023-04-30 £2,002,455 -£186,469 £1,772,749 £862,491
2022-04-30 £1,993,809 -£176,401 £1,765,641 £684,397
2021-04-30 £1,939,023 -£164,051 £1,719,882 £773,252
2020-04-30 £1,807,366 -£443,108 £1,620,146 £1,386,020
2019-04-30 -£230,735 £1,776,192 £1,189,768
2018-04-30 £1,930,130 -£250,643 £1,630,135 £1,206,289
2017-04-30 £1,789,178 -£280,501 £1,465,954 £1,164,234
2016-04-30 £1,750,718 -£240,705 £1,499,980 £1,224,111
2015-04-30 £1,776,820 -£317,030 £1,451,049 £1,191,918
2014-04-30 £1,547,788 -£228,388 £1,319,400 £1,007,826
2013-04-30 £1,429,629 -£219,539 £1,210,090 £818,713
2012-04-30 £1,351,290 -£189,364 £1,161,926 £675,841

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

Debt & working capital 2025-04-30

Owed by customers
£165,131
Owed to suppliers
£133,300