HEATING & VENTILATING SERVICES (NOTTINGHAM) LIMITED

Company number 01079962 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £136,947 Total assets 2016: £196,679 Total assets 2017: £154,954 Total assets 2018: £122,003 Total assets 2019: £148,176 Total assets 2021: £236,803 Total assets 2022: £358,694 Total assets 2023: £279,631 Total assets 2024: £272,521 Total assets 2025: £531,858 Total assets Net assets 2016: £58,376 Net assets 2017: -£44,159 Net assets 2018: -£35,921 Net assets 2019: -£13,504 Net assets 2021: £31,147 Net assets 2022: £65,562 Net assets 2024: £138,971 Net assets 2025: £253,466 Net assets Total liabilities 2015: -£168,747 Total liabilities 2016: -£127,874 Total liabilities 2017: -£193,154 Total liabilities 2018: -£156,434 Total liabilities 2019: -£131,611 Total liabilities 2021: -£126,052 Total liabilities 2022: -£233,639 Total liabilities 2023: -£125,859 Total liabilities 2024: -£123,252 Total liabilities 2025: -£202,646 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £531,858 -£202,646 £253,466 8
2024-02-28 £272,521 -£123,252 £138,971 7
2023-02-28 £279,631 -£125,859
2022-02-28 £358,694 -£233,639 £65,562
2021-02-28 £236,803 -£126,052 £31,147
2019-08-31 £148,176 -£131,611 -£13,504
2018-08-31 £122,003 -£156,434 -£35,921
2017-08-31 £154,954 -£193,154 -£44,159
2016-08-31 £196,679 -£127,874 £58,376
2015-08-31 £136,947 -£168,747 £6
2014-02-28 £250,490 -£286,847 £3
2013-02-28 £220,649 -£241,930 £25

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