MICROSERVE IT SERVICES LTD

Company number 05012197 ·

Active

Net assets, total assets & total liabilities 2012 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2012 2013 2014 2015 2016 2017 2018 2019 Total assets 2012: £101,873 Total assets 2013: £100,223 Total assets 2014: £292,505 Total assets 2015: £202,544 Total assets 2016: £220,322 Total assets 2017: £266,435 Total assets 2018: £233,355 Total assets 2019: £370,414 Total assets Net assets 2012: £24,352 Net assets 2013: £31,048 Net assets 2014: £129,236 Net assets 2015: £40,530 Net assets 2016: £83,295 Net assets 2017: £81,795 Net assets 2018: £58,565 Net assets 2019: £161,282 Net assets Total liabilities 2012: -£77,521 Total liabilities 2013: -£69,175 Total liabilities 2014: -£165,732 Total liabilities 2015: -£162,657 Total liabilities 2016: -£141,205 Total liabilities 2017: -£199,907 Total liabilities 2018: -£188,123 Total liabilities 2019: -£219,101 Total liabilities

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

Employees 2018 – 2019

0 5 10 15 20 25 30 35 2018 2019 2018: 23 2019: 31

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

Balance sheet by year 8 years

Latest accounts (2019-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2019-12-31 £370,414 -£219,101 £161,282 £222,966 31
2018-12-31 £233,355 -£188,123 £58,565 £73,831 23
2017-12-31 £266,435 -£199,907 £81,795 £29,076
2016-12-31 £220,322 -£141,205 £83,295 £74,934
2015-12-31 £202,544 -£162,657 £40,530 £46,853
2014-12-31 £292,505 -£165,732 £129,236 £92,135
2013-12-31 £100,223 -£69,175 £31,048 £6,972
2012-12-31 £101,873 -£77,521 £24,352 £53,908

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

Debt & working capital 2019-12-31

Owed by customers
£51,191
Owed to suppliers
£36,067