HEATING SERVICES LIMITED

Company number 06494775 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2018 2019 2020 2021 2022 2023 2024 2024 2025 2026 Total assets 2018: £40,589 Total assets 2019: £80,456 Total assets 2020: £66,367 Total assets 2021: £90,183 Total assets 2022: £94,325 Total assets 2023: £55,739 Total assets 2024: £82,014 Total assets 2024: £82,014 Total assets 2025: £89,765 Total assets 2026: £64,192 Total assets Net assets 2018: £8,276 Net assets 2019: £27,354 Net assets 2020: £6,192 Net assets 2021: £995 Net assets 2022: £183 Net assets 2023: £2 Net assets 2024: £15,205 Net assets 2024: £15,205 Net assets 2025: £18,941 Net assets 2026: £2,337 Net assets Total liabilities 2018: -£33,853 Total liabilities 2019: -£55,749 Total liabilities 2020: -£62,161 Total liabilities 2021: -£53,364 Total liabilities 2022: -£67,584 Total liabilities 2023: -£33,795 Total liabilities 2024: -£47,374 Total liabilities 2024: -£47,374 Total liabilities 2025: -£49,694 Total liabilities 2026: -£40,482 Total liabilities

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

Employees 2024 – 2026

0 0 0 0 0 1 2024 2025 2026 2024: 1 2025: 1 2026: 1

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

Balance sheet by year 16 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £64,192 -£40,482 £2,337 £4,520 1
2025-02-28 £89,765 -£49,694 £18,941 £5,633 1
2024-02-29 £82,014 -£47,374 £15,205 £1,064
2024-02-28 £82,014 -£47,374 £15,205 £1,064 1
2023-02-28 £55,739 -£33,795 £2 £768
2022-02-28 £94,325 -£67,584 £183 £982
2021-02-28 £90,183 -£53,364 £995 £2,990
2020-02-29 £66,367 -£62,161 £6,192 £2,439
2019-02-28 £80,456 -£55,749 £27,354 £2,577
2018-02-28 £40,589 -£33,853 £8,276 £961
2017-02-28 £28,154 -£29,736 £471 £1,763
2016-02-29 £4,885 -£7,316 £306 £3,868
2015-02-28 £4,775 -£4,018 £757 £326
2014-02-28 £6,766 -£5,525 £1,241 £1,580
2013-02-28 £8,840 -£12,138 -£3,298 £2,010
2012-02-28 £10,051 -£9,531 £520 £4,441

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£22,661
Owed by customers
£42,308
Owed to suppliers
£9,862