T&S AIR CONDITIONING LIMITED

Company number 07022322 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £151,046 Total assets 2017: £250,440 Total assets 2018: £291,109 Total assets 2019: £268,887 Total assets 2020: £161,285 Total assets 2021: £288,381 Total assets 2022: £503,827 Total assets 2023: £499,945 Total assets 2024: £503,595 Total assets Net assets 2019: £105,878 Net assets 2020: £61,376 Net assets 2021: £81,317 Net assets 2022: £203,658 Net assets 2023: £322,902 Net assets 2024: £343,417 Net assets Total liabilities 2016: -£55,183 Total liabilities 2017: -£153,933 Total liabilities 2018: -£190,304 Total liabilities 2019: -£181,689 Total liabilities 2020: -£68,769 Total liabilities 2021: -£193,797 Total liabilities 2022: -£329,896 Total liabilities 2023: -£218,712 Total liabilities 2024: -£198,214 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 14 2024: 14

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £503,595 -£198,214 £343,417 £203,844 14
2023-09-30 £499,945 -£218,712 £322,902 £107,411 14
2022-09-30 £503,827 -£329,896 £203,658 £275,522
2021-09-30 £288,381 -£193,797 £81,317 £150,462
2020-09-30 £161,285 -£68,769 £61,376 £150,852
2019-09-30 £268,887 -£181,689 £105,878 £108,110
2018-09-30 £291,109 -£190,304
2017-09-30 £250,440 -£153,933
2016-09-30 £151,046 -£55,183

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

Debt & working capital 2024-09-30

Owed by customers
£293,010
Owed to suppliers
£126,492