HVAC SOLID MODELLING LIMITED

Company number 06638040 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,065 Total assets 2017: £2,831 Total assets 2018: £4,698 Total assets 2019: £14,525 Total assets 2020: £0 Total assets 2021: £2,532 Total assets 2022: £2,152 Total assets Net assets 2016: -£22,110 Net assets 2017: -£14,977 Net assets 2018: -£13,881 Net assets 2019: -£5,894 Net assets 2020: -£33,399 Net assets 2021: -£23,658 Net assets 2022: £789 Net assets 2023: £6,667 Net assets 2024: £17,990 Net assets 2025: £55,992 Net assets Total liabilities 2016: -£23,175 Total liabilities 2017: -£17,808 Total liabilities 2018: -£18,972 Total liabilities 2019: -£24,315 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 17 years

Latest accounts (2025-03-31): The accounts have been audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £55,992 1
2024-03-31 £17,990 2
2023-03-31 £6,667
2022-03-31 £2,152 £789
2021-03-31 £2,532 -£23,658
2020-03-31 £0 -£33,399
2019-03-31 £14,525 -£24,315 -£5,894 £14,525
2018-03-31 £4,698 -£18,972 -£13,881 £4,698
2017-03-31 £2,831 -£17,808 -£14,977 £2,369
2016-03-31 £1,065 -£23,175 -£22,110 £522
2015-03-31 £8,487 -£20,826 -£12,339 £7,730
2014-03-31 £3,206 -£27,562 -£24,356 £1,225
2013-04-01 £4,463 £28,820 -£24,357 £336
2013-03-31 £4,463 £22,012 -£17,549 £336
2012-04-01 £8,889 £33,244 -£24,355 £4,386
2012-03-31 £8,889 £33,244 -£24,355 £4,386
2011-04-01 £4,060 £18,300 -£14,240 £2,769

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