SYSCON INSTALLATIONS LIMITED

Company number 04602020 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £34,452 Total assets Net assets 2017: £179,506 Net assets 2018: £177,153 Net assets 2019: £184,781 Net assets 2020: £200,993 Net assets 2021: £207,276 Net assets 2022: £209,220 Net assets 2023: £214,214 Net assets 2024: £217,575 Net assets 2025: £215,138 Net assets Total liabilities 2016: -£60,125 Total liabilities 2017: -£61,004 Total liabilities 2018: -£62,700 Total liabilities 2019: -£64,047 Total liabilities 2020: -£55,326 Total liabilities 2021: -£55,546 Total liabilities 2022: -£56,266 Total liabilities 2023: -£57,927 Total liabilities 2024: -£48,800 Total liabilities 2025: -£48,992 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-07-29): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-29 -£48,992 £215,138 £14,262 -£2,437 2
2024-07-29 -£48,800 £217,575 £15,778 £3,361 2
2023-07-29 -£57,927 £214,214 £19,157
2022-07-29 -£56,266 £209,220 £9,192
2021-07-29 -£55,546 £207,276 £10,244
2020-07-29 -£55,326 £200,993 £9,636
2019-07-29 -£64,047 £184,781 £9,470
2018-07-29 -£62,700 £177,153 £8,452
2017-07-29 -£61,004 £179,506 £2,451
2016-07-31 £34,452 -£60,125 £2,115
2015-07-31
2014-07-31
2013-07-31 -£80,302 £76,813 £1,746
2012-11-30 -£84,166 £73,380 £1,384
2011-11-30 -£81,784 £31,341 £1,757

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

Profit & loss 2025-07-29

Profit for the year
-£2,437
Average employees
2

Debt & working capital 2025-07-29

Owed by customers
£0