KELWICK TECHNICAL SERVICES LTD

Company number 11566826 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £31,929 Total assets 2021: £92,191 Total assets 2022: £127,518 Total assets 2023: £120,832 Total assets 2024: £189,123 Total assets 2025: £196,226 Total assets Net assets 2020: £5,469 Net assets 2021: £41,298 Net assets 2022: £62,529 Net assets 2023: £46,786 Net assets 2024: £59,962 Net assets 2025: £57,640 Net assets Total liabilities 2019: -£6,853 Total liabilities 2020: -£26,861 Total liabilities 2021: -£45,450 Total liabilities 2022: -£73,971 Total liabilities 2023: -£60,432 Total liabilities 2024: -£117,372 Total liabilities 2025: -£129,662 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: 2

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £196,226 -£129,662 £57,640 £62,463 2
2024-09-30 £189,123 -£117,372 £59,962 £39,297 2
2023-09-30 £120,832 -£60,432 £46,786 £34,998
2022-09-30 £127,518 -£73,971 £62,529 £0
2021-09-30 £92,191 -£45,450 £41,298 £2,514
2020-09-30 £31,929 -£26,861 £5,469 £0
2019-09-30 -£6,853

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,500
Owed by customers
£127,168
Owed to suppliers
£25,329