SKYLINES AIR CONDITIONING LTD

Company number 07769523 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,058 Total assets 2019: £16,657 Total assets 2020: £26,679 Total assets 2021: £25,045 Total assets 2022: £37,709 Total assets 2023: £35,237 Total assets Net assets 2016: £495 Net assets 2017: £6,631 Net assets 2018: £781 Net assets 2019: £4,811 Net assets 2020: £243 Net assets 2021: £2,321 Net assets 2022: £15,394 Net assets 2023: £15,930 Net assets 2024: £19,390 Net assets 2025: £11,819 Net assets Total liabilities 2016: -£9,563 Total liabilities 2017: -£14,284 Total liabilities 2018: -£5,982 Total liabilities 2019: -£11,846 Total liabilities 2020: -£20,000 Total liabilities 2021: -£18,876 Total liabilities 2022: -£15,002 Total liabilities 2023: -£11,063 Total liabilities 2024: -£14,789 Total liabilities 2025: -£12,969 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 (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£12,969 £11,819 1
2024-08-31 -£14,789 £19,390 1
2023-08-31 £35,237 -£11,063 £15,930 £1,502
2022-08-31 £37,709 -£15,002 £15,394 £12,282
2021-08-31 £25,045 -£18,876 £2,321 £5,591
2020-08-31 £26,679 -£20,000 £243 £7,546
2019-08-31 £16,657 -£11,846 £4,811
2018-08-31 -£5,982 £781
2017-08-31 -£14,284 £6,631
2016-08-31 £10,058 -£9,563 £495
2015-08-31 £9,338 -£6,965 £2,373 £0
2014-08-31 £9,520 -£7,135 £2,385 £478
2013-08-31 £17,522 -£5,453 £12,069 £1,334

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

Debt & working capital 2025-08-31

Owed by customers
£13,291
Owed to suppliers
£3,261