DOBSON HEATING & COOLING LTD

Company number 15400489 ·

Active

Net assets, total assets & total liabilities 2025 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2025 2026 Total assets 2025: £29,256 Total assets 2026: £26,014 Total assets Net assets 2025: £233 Net assets 2026: £5,821 Net assets Total liabilities 2025: -£29,023 Total liabilities 2026: -£20,193 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 2 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £26,014 -£20,193 £5,821 £13,977 2
2025-01-31 £29,256 -£29,023 £233 £11,883 2

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

Debt & working capital 2026-01-31

Owed by customers
£5,281
Owed to suppliers
£2,419