ROCHELLES MAINTENANCE LTD

Company number 08705879 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £820 Total assets 2016: £640 Total assets 2017: £460 Total assets 2019: £135,791 Total assets 2020: £141,479 Total assets 2021: £112,458 Total assets 2022: £139,133 Total assets 2023: £127,438 Total assets 2024: £156,355 Total assets Net assets 2015: £640 Net assets 2016: £460 Net assets 2017: £280 Net assets 2018: -£280 Net assets 2019: £1,923 Net assets 2020: £1,669 Net assets 2021: -£9,133 Net assets 2022: -£44,917 Net assets 2023: -£67,486 Net assets 2024: -£104,899 Net assets Total liabilities 2015: -£180 Total liabilities 2017: £0 Total liabilities 2018: £0 Total liabilities 2019: -£132,868 Total liabilities 2020: -£140,488 Total liabilities 2021: -£117,991 Total liabilities 2022: -£176,950 Total liabilities 2023: -£194,924 Total liabilities 2024: -£261,254 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 44 2024: 50

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

Balance sheet by year 11 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £156,355 -£261,254 -£104,899 £10,638 50
2023-09-30 £127,438 -£194,924 -£67,486 £20,443 44
2022-09-30 £139,133 -£176,950 -£44,917
2021-09-30 £112,458 -£117,991 -£9,133
2020-09-30 £141,479 -£140,488 £1,669
2019-09-30 £135,791 -£132,868 £1,923
2018-09-30 £0 -£280
2017-09-30 £460 £0 £280
2016-09-30 £640 £460
2015-09-30 £820 -£180 £640 £820
2014-09-30 £1,000 -£180 £820 £1,000

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£1,549
Owed by customers
£136,135
Owed to suppliers
£5,732