OGS COOLING LIMITED

Company number 08608382 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £53,946 Total assets 2017: £46,847 Total assets 2018: £44,852 Total assets 2019: £32,013 Total assets 2020: £73,009 Total assets 2021: £72,651 Total assets 2022: £86,062 Total assets 2023: £44,445 Total assets 2024: £78,199 Total assets 2025: £54,955 Total assets Net assets 2016: £366 Net assets 2017: £245 Net assets 2018: £13,124 Net assets 2019: £964 Net assets 2020: £108 Net assets 2021: £447 Net assets 2022: £1,516 Net assets 2023: £316 Net assets 2024: £27,190 Net assets 2025: £32,109 Net assets Total liabilities 2016: -£55,160 Total liabilities 2017: -£50,253 Total liabilities 2018: -£37,891 Total liabilities 2019: -£38,764 Total liabilities 2020: -£45,416 Total liabilities 2021: -£52,189 Total liabilities 2022: -£72,972 Total liabilities 2023: -£41,560 Total liabilities 2024: -£53,169 Total liabilities 2025: -£32,461 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £54,955 -£32,461 £32,109 £30,119 1
2024-12-31 £78,199 -£53,169 £27,190 £48,277 1
2023-12-31 £44,445 -£41,560 £316 £17,945
2022-12-31 £86,062 -£72,972 £1,516 £44,261
2021-12-31 £72,651 -£52,189 £447 £64,067
2020-12-31 £73,009 -£45,416 £108 £41,826
2019-12-31 £32,013 -£38,764 £964 £12,837
2018-12-31 £44,852 -£37,891 £13,124 £31,215
2017-12-31 £46,847 -£50,253 £245 £22,637
2016-12-31 £53,946 -£55,160 £366 £15,414
2015-12-31 £51,834 -£43,248 £8,252 £25,413
2014-12-31 £44,255 -£27,605 £21,204 £18,039

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£2,500
Owed by customers
£24,836
Owed to suppliers
£20