HUMBERSIDE G.E.S. LIMITED

Company number 02178300 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £191,155 Total assets 2024: £286,722 Total assets Net assets 2016: £203,046 Net assets 2017: £219,450 Net assets 2018: £215,833 Net assets 2019: £204,514 Net assets 2021: £236,990 Net assets 2022: £253,875 Net assets 2023: £277,795 Net assets 2024: £286,638 Net assets 2025: £305,055 Net assets Total liabilities 2016: -£48,031 Total liabilities 2017: -£42,001 Total liabilities 2018: -£31,827 Total liabilities 2019: -£51,524 Total liabilities 2020: -£96,270 Total liabilities 2021: -£57,967 Total liabilities 2022: -£41,516 Total liabilities 2023: -£68,011 Total liabilities 2024: -£102,285 Total liabilities 2025: -£87,619 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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 -£87,619 £305,055 £187,646 3
2024-09-30 £286,722 -£102,285 £286,638 £203,261 3
2023-09-30 -£68,011 £277,795 £185,025
2022-09-30 -£41,516 £253,875 £161,263
2021-09-30 -£57,967 £236,990 £143,981
2020-09-30 £191,155 -£96,270 £132,312
2019-09-30 -£51,524 £204,514 £105,432
2018-09-30 -£31,827 £215,833 £90,710
2017-09-30 -£42,001 £219,450 £101,240
2016-09-30 -£48,031 £203,046 £86,065
2015-09-30 -£70,140 £228,039 £110,697
2014-09-30 -£107,882 £209,922 £94,746
2013-09-30 -£89,595 £195,640 £82,916
2012-09-30 £188,958 -£93,990 £173,650 £139,387
2011-09-30 £193,136 -£76,967 £172,650 £114,341

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

Debt & working capital 2025-09-30

Owed by customers
£97,359
Owed to suppliers
£41,442