PB AIR CONDITIONING LIMITED

Company number 11086242 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £18,034 Total assets 2019: £46,702 Total assets 2020: £65,585 Total assets 2021: £75,635 Total assets 2022: £81,765 Total assets 2023: £75,728 Total assets Net assets 2018: £12,328 Net assets 2019: £28,191 Net assets 2020: £54,480 Net assets 2021: £66,746 Net assets 2022: £73,691 Net assets 2023: £71,516 Net assets 2024: £77,614 Net assets 2025: £82,448 Net assets Total liabilities 2018: -£5,706 Total liabilities 2019: -£18,511 Total liabilities 2020: -£11,105 Total liabilities 2021: -£8,889 Total liabilities 2022: -£8,074 Total liabilities 2023: -£4,212 Total liabilities 2024: -£5,000 Total liabilities 2025: -£5,000 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 1 2024: 1 2025: 2

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

Balance sheet by year 8 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£5,000 £82,448 £72,429 2
2024-11-30 -£5,000 £77,614 £38,070 1
2023-11-30 £75,728 -£4,212 £71,516 £38,392 1
2022-11-30 £81,765 -£8,074 £73,691 £38,651
2021-11-30 £75,635 -£8,889 £66,746 £34,457
2020-11-30 £65,585 -£11,105 £54,480 £52,735
2019-11-30 £46,702 -£18,511 £28,191 £33,852
2018-11-30 £18,034 -£5,706 £12,328 £18,034

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