SIMON GINGELL CARPENTRY SERVICES LTD

Company number 09004864 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2018 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2018: £17,475 Total assets 2018: £17,475 Total assets 2019: £20,236 Total assets 2020: £18,946 Total assets 2020: £18,946 Total assets 2021: £27,465 Total assets 2022: £27,573 Total assets 2023: £12,567 Total assets 2024: £29,770 Total assets 2025: £30,781 Total assets Net assets 2018: £12,043 Net assets 2018: £12,043 Net assets 2019: £5,248 Net assets 2020: £3,617 Net assets 2020: £3,617 Net assets 2021: £481 Net assets 2022: £86 Net assets 2023: -£14,483 Net assets 2024: £925 Net assets 2025: £645 Net assets Total liabilities 2018: -£5,432 Total liabilities 2018: -£5,432 Total liabilities 2019: -£14,988 Total liabilities 2020: -£15,329 Total liabilities 2020: -£15,329 Total liabilities 2021: -£20,577 Total liabilities 2022: -£19,306 Total liabilities 2023: -£19,595 Total liabilities 2024: -£23,444 Total liabilities 2025: -£23,996 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 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £30,781 -£23,996 £645 1
2024-03-31 £29,770 -£23,444 £925 1
2023-03-31 £12,567 -£19,595 -£14,483
2022-03-31 £27,573 -£19,306 £86
2021-03-31 £27,465 -£20,577 £481
2020-03-31 £18,946 -£15,329 £3,617
2020-03-30 £18,946 -£15,329 £3,617
2019-03-31 £20,236 -£14,988 £5,248
2018-03-31 £17,475 -£5,432 £12,043
2018-03-30 £17,475 -£5,432 £12,043
2017-04-30 £1
2016-04-30 £1
2015-04-30 £1

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