D.A.T.MECHANICAL SERVICES LIMITED

Company number 06308740 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,123,391 Total assets 2018: £1,172,257 Total assets 2019: £1,140,395 Total assets 2020: £1,146,357 Total assets 2021: £894,669 Total assets 2022: £886,460 Total assets 2023: £863,194 Total assets 2024: £937,255 Total assets 2025: £1,055,358 Total assets Net assets 2016: £947,199 Net assets 2017: £929,497 Net assets 2018: £962,040 Net assets 2019: £942,124 Net assets 2020: £935,104 Net assets 2021: £708,675 Net assets 2022: £667,285 Net assets 2023: £560,290 Net assets 2024: £649,558 Net assets 2025: £755,760 Net assets Total liabilities 2016: -£134,853 Total liabilities 2017: -£152,283 Total liabilities 2018: -£176,162 Total liabilities 2019: -£162,927 Total liabilities 2020: -£162,645 Total liabilities 2021: -£140,709 Total liabilities 2022: -£137,788 Total liabilities 2023: -£221,371 Total liabilities 2024: -£180,627 Total liabilities 2025: -£210,174 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,055,358 -£210,174 £755,760 £468,459 3
2024-12-31 £937,255 -£180,627 £649,558 £228,494 3
2023-12-31 £863,194 -£221,371 £560,290 £251,148
2022-12-31 £886,460 -£137,788 £667,285 £220,667
2021-12-31 £894,669 -£140,709 £708,675 £283,733
2020-12-31 £1,146,357 -£162,645 £935,104 £495,617
2019-12-31 £1,140,395 -£162,927 £942,124 £435,027
2018-12-31 £1,172,257 -£176,162 £962,040 £415,521
2017-12-31 £1,123,391 -£152,283 £929,497 £302,299
2016-12-31 -£134,853 £947,199 £230,165

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

Debt & working capital 2025-12-31

Owed by customers
£131,155
Owed to suppliers
£11,048