COOLRAIN CONSTRUCTION LIMITED

Company number 04545394 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £90,012 Total assets 2016: £88,542 Total assets 2017: £74,357 Total assets 2018: £74,110 Total assets 2019: £78,645 Total assets 2020: £102,397 Total assets 2021: £71,037 Total assets 2022: £56,988 Total assets 2023: £92,406 Total assets 2024: £117,740 Total assets Net assets 2015: £127 Net assets 2016: £9,255 Net assets 2017: £17,374 Net assets 2018: £35,113 Net assets 2019: £49,080 Net assets 2020: £59,385 Net assets 2021: £36,687 Net assets 2022: £20,512 Net assets 2023: £43,381 Net assets 2024: £64,693 Net assets Total liabilities 2015: -£95,360 Total liabilities 2016: -£82,371 Total liabilities 2017: -£59,321 Total liabilities 2018: -£44,832 Total liabilities 2019: -£36,170 Total liabilities 2020: -£26,557 Total liabilities 2021: -£21,750 Total liabilities 2022: -£27,674 Total liabilities 2023: -£48,145 Total liabilities 2024: -£48,737 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £117,740 -£48,737 £64,693 £91,621 2
2023-09-30 £92,406 -£48,145 £43,381 £75,358 2
2022-09-30 £56,988 -£27,674 £20,512 £46,577
2021-09-30 £71,037 -£21,750 £36,687 £70,881
2020-09-30 £102,397 -£26,557 £59,385 £94,293
2019-09-30 £78,645 -£36,170 £49,080 £49,286
2018-09-30 £74,110 -£44,832 £35,113 £66,778
2017-09-30 £74,357 -£59,321 £17,374 £60,406
2016-09-30 £88,542 -£82,371 £9,255 £72,595
2015-09-30 £90,012 -£95,360 £127 £79,795
2014-09-30 £99,745 -£77,072 £30,310 £91,638
2013-09-30 £133,894 -£59,833 £74,061 £100,568
2012-09-30 £140,099 -£49,836 £90,263 £115,451
2011-09-30 £173,038 -£39,031 £134,007 £130,958

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£4,500
Owed to suppliers
£1