M & A COOLING LTD

Company number 12566601 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2021 2022 2023 2024 2025 Total assets 2021: £26,542 Total assets 2022: £5,941 Total assets 2023: £82,702 Total assets 2024: £86,531 Total assets 2025: £109,098 Total assets Net assets 2021: £1,121 Net assets 2022: £773 Net assets 2023: £809 Net assets 2024: £7,137 Net assets 2025: £18,137 Net assets Total liabilities 2021: -£22,192 Total liabilities 2022: -£5,168 Total liabilities 2023: -£55,900 Total liabilities 2024: -£70,137 Total liabilities 2025: -£69,640 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: 1 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £109,098 -£69,640 £18,137 2
2024-04-30 £86,531 -£70,137 £7,137 1
2023-04-30 £82,702 -£55,900 £809
2022-04-30 £5,941 -£5,168 £773
2021-04-30 £26,542 -£22,192 £1,121

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