MAC-VENTILATION LLP

Company number SO301662 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £47,396 Total assets 2019: £30,778 Total assets 2020: £91,038 Total assets 2021: £112,470 Total assets 2022: £488,901 Total assets 2023: £108,096 Total assets 2024: £419,643 Total assets Net assets 2022: £294,069 Net assets Total liabilities 2018: -£100,797 Total liabilities 2019: -£94,404 Total liabilities 2020: -£128,155 Total liabilities 2021: -£136,666 Total liabilities 2022: -£160,312 Total liabilities 2023: -£140,846 Total liabilities 2024: -£125,858 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 7 years

Latest accounts (2024-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £419,643 -£125,858 £513 2
2023-03-31 £108,096 -£140,846 £15,941 2
2022-03-31 £488,901 -£160,312 £294,069 £38,512
2021-03-31 £112,470 -£136,666 £46,007
2020-03-31 £91,038 -£128,155 £1
2019-03-31 £30,778 -£94,404 £1
2018-03-31 £47,396 -£100,797 £1

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

Debt & working capital 2024-03-31

Bank borrowings & overdrafts
£26,508
Owed by customers
£49,893
Owed to suppliers
£83,988