TECHNICAL SERVICES REFRIGERATION & AIR CONDITIONING LTD

Company number 02771129 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2012 2013 2021 2022 2023 2024 2025 Total assets 2012: £1,247,423 Total assets 2013: £1,434,015 Total assets 2021: £915,314 Total assets 2022: £962,620 Total assets 2023: £1,957,308 Total assets 2024: £1,774,498 Total assets 2025: £1,591,310 Total assets Net assets 2012: £514,758 Net assets 2013: £632,735 Net assets 2021: £553,590 Net assets 2022: £492,989 Net assets 2023: £1,148,258 Net assets 2024: £1,019,814 Net assets 2025: £1,035,833 Net assets Total liabilities 2012: -£716,716 Total liabilities 2013: -£788,547 Total liabilities 2021: -£339,416 Total liabilities 2022: -£420,931 Total liabilities 2023: -£776,555 Total liabilities 2024: -£733,835 Total liabilities 2025: -£548,365 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,591,310 -£548,365 £1,035,833 £954,629 12
2024-04-30 £1,774,498 -£733,835 £1,019,814 £1,237,651 12
2023-04-30 £1,957,308 -£776,555 £1,148,258 £1,545,743
2022-04-30 £962,620 -£420,931 £492,989 £575,617
2021-04-30 £915,314 -£339,416 £553,590 £510,365
2013-04-30 £1,434,015 -£788,547 £632,735 £671,694
2012-04-30 £1,247,423 -£716,716 £514,758 £569,912

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

Debt & working capital 2025-04-30

Owed by customers
£261,230
Owed to suppliers
£198,147