HEATING MAINTENANCE SERVICES LIMITED

Company number 03002674 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £292,202 Total assets 2016: £293,958 Total assets 2017: £269,018 Total assets 2019: £329,229 Total assets 2020: £397,595 Total assets 2021: £412,470 Total assets 2022: £486,303 Total assets 2023: £480,443 Total assets 2024: £579,216 Total assets 2025: £491,102 Total assets Net assets 2015: £140,571 Net assets 2016: £132,903 Net assets 2017: £117,566 Net assets 2019: £139,998 Net assets 2020: £156,638 Net assets 2021: £163,674 Net assets 2022: £172,449 Net assets 2023: £193,819 Net assets 2024: £207,642 Net assets 2025: £157,330 Net assets Total liabilities 2015: -£168,509 Total liabilities 2016: -£169,921 Total liabilities 2017: -£155,883 Total liabilities 2019: -£218,704 Total liabilities 2020: -£264,824 Total liabilities 2021: -£221,205 Total liabilities 2022: -£288,923 Total liabilities 2023: -£290,154 Total liabilities 2024: -£372,975 Total liabilities 2025: -£346,383 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 20

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £491,102 -£346,383 £157,330 £108,706 20
2024-03-31 £579,216 -£372,975 £207,642 £171,214 20
2023-03-31 £480,443 -£290,154 £193,819 £97,160
2022-03-31 £486,303 -£288,923 £172,449 £158,504
2021-03-31 £412,470 -£221,205 £163,674 £178,512
2020-03-31 £397,595 -£264,824 £156,638 £146,219
2019-03-31 £329,229 -£218,704 £139,998 £99,679
2017-03-31 £269,018 -£155,883 £117,566 £115,466
2016-03-31 £293,958 -£169,921 £132,903 £135,607
2015-03-31 £292,202 -£168,509 £140,571 £133,525
2014-03-31 £298,008 -£155,566 £160,579 £140,633
2013-03-31 £261,642 -£121,707 £156,491 £111,854
2012-03-31 £383,309 -£211,793 £199,850 £251,530

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