P.C.S. AIR CONDITIONING LIMITED

Company number 05696805 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £589,901 Total assets 2017: £634,963 Total assets 2018: £669,897 Total assets 2019: £611,204 Total assets 2020: £620,710 Total assets 2021: £531,175 Total assets 2022: £557,120 Total assets 2023: £582,758 Total assets 2024: £608,340 Total assets 2025: £573,160 Total assets Net assets 2023: £513,272 Net assets 2024: £530,736 Net assets 2025: £524,463 Net assets Total liabilities 2016: -£173,635 Total liabilities 2017: -£139,258 Total liabilities 2018: -£116,200 Total liabilities 2019: -£56,038 Total liabilities 2020: -£72,820 Total liabilities 2021: -£45,500 Total liabilities 2022: -£59,498 Total liabilities 2023: -£69,486 Total liabilities 2024: -£77,604 Total liabilities 2025: -£48,697 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £573,160 -£48,697 £524,463 £506,452 3
2024-03-31 £608,340 -£77,604 £530,736 £549,053 3
2023-03-31 £582,758 -£69,486 £513,272 £537,180
2022-03-31 £557,120 -£59,498 £499,644
2021-03-31 £531,175 -£45,500 £498,410
2020-03-31 £620,710 -£72,820 £546,737
2019-03-31 £611,204 -£56,038 £539,632
2018-03-31 £669,897 -£116,200 £547,512
2017-03-31 £634,963 -£139,258 £350,615
2016-03-31 £589,901 -£173,635 £361,978
2015-03-31 £407,801 -£118,046 £354,998
2014-03-31 £398,294 -£77,760 £320,534 £332,244
2013-03-31 £419,569 -£103,428 £316,141 £363,769
2012-03-31 £371,723 -£117,471 £254,252 £289,630

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

Debt & working capital 2025-03-31

Owed by customers
£28,871
Owed to suppliers
£16,253