FORCE ONE AIR CONDITIONING LIMITED

Company number 04886523 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,967 Total assets 2017: £12,621 Total assets 2018: £2,366 Total assets 2019: £3,458 Total assets 2020: £92,918 Total assets 2021: £94,499 Total assets 2022: £112,270 Total assets 2023: £112,916 Total assets 2024: £126,656 Total assets 2025: £125,581 Total assets Net assets 2016: £3 Net assets 2017: -£4,437 Net assets 2018: -£19,113 Net assets 2019: -£12,294 Net assets 2020: £175 Net assets 2021: £160 Net assets 2022: £12,361 Net assets 2023: £14,087 Net assets 2024: £14,735 Net assets 2025: £13,008 Net assets Total liabilities 2016: -£15,579 Total liabilities 2017: -£21,027 Total liabilities 2018: -£25,266 Total liabilities 2019: -£18,865 Total liabilities 2020: -£92,743 Total liabilities 2021: -£87,006 Total liabilities 2022: -£53,097 Total liabilities 2023: -£55,602 Total liabilities 2024: -£68,894 Total liabilities 2025: -£69,546 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £125,581 -£69,546 £13,008 £10,477 0
2024-09-30 £126,656 -£68,894 £14,735 £10,477 0
2023-09-30 £112,916 -£55,602 £14,087 £204
2022-09-30 £112,270 -£53,097 £12,361 £0
2021-09-30 £94,499 -£87,006 £160 £5,845
2020-09-30 £92,918 -£92,743 £175 £12,375
2019-09-30 £3,458 -£18,865 -£12,294 £1,100
2018-09-30 £2,366 -£25,266 -£19,113 £8
2017-09-30 £12,621 -£21,027 -£4,437 £5,635
2016-09-30 £10,967 -£15,579 £3 £1,725
2015-09-30 £15,501 -£19,970 £885 £6,566
2014-09-30 £25,682 -£20,211 £5,471 £7,267
2013-09-30 £17,704 -£19,372 £6,538 £2,266
2012-09-30 £15,179 -£15,921 -£742 £4,158
2011-09-30 £23,670 -£23,646 £24 £2,514

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£30,898
Owed by customers
-£4