Contract Services (Wolverhampton & Wrekin) Limited

General cleaning of buildings · Telford

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£189,335

Cash

£642,146

Turnover

—

Profit / loss

—

Current assets

£1,495,472

Creditors < 1 year

—

Equity

£189,335

Average employees

454

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£189,335	£687,613	£696,609	£690,986	£729,581	£701,584	£700,153	£737,904	£701,147	£680,008	£646,216	£644,791	£642,176	£640,169	£672,894
Equity	£189,335	£687,613	£696,609	£690,986	£729,581	£701,584	£700,153	£737,904	£701,147	£680,008	£646,216	£644,791	£642,176	£640,169	£672,894
Assets
Fixed assets	£232,270	£286,386	£306,164	£367,157	£342,434	£368,761	£410,346	£466,426	£156,114	£186,347	£211,310	£224,377	£245,519	£216,401	£70,415
Intangible assets	£20,265	£34,065	£47,865	£113,429	£103,526	£155,289	£207,053	£241,515	£11,806	£29,312	£63,920	—	—	—	—
Property, plant & equipment	£212,005	£252,321	£258,299	£253,728	£238,908	£213,472	£203,293	£224,911	£144,308	£157,035	£147,390	£125,849	£113,250	£119,493	£70,415
Current assets	£1,495,472	£1,519,849	£1,320,813	£1,261,583	£1,376,152	£1,395,460	£1,327,662	£1,477,258	£1,529,814	£1,378,807	£1,312,617	£1,256,346	£1,290,720	£1,230,904	£1,073,131
Cash at bank	£642,146	£209,582	£127,743	£11,387	£10,130	£8,148	£6,246	£13,157	£56,449	£109,004	£47,357	£11,431	£168,150	£161,661	£10,764
Debtors	£853,326	£1,310,267	£1,193,070	£1,250,196	£1,366,022	£1,387,312	£1,321,416	£1,464,101	£1,473,365	£1,269,803	£1,265,260	£1,227,409	£1,104,564	£1,051,022	£1,056,146
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£804,617	£841,346	£743,031	£444,604
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£11,875	£37,012	£48,485	£12,220
Provisions	£46,042	£56,199	£48,814	£47,887	£44,915	£40,081	£38,043	£42,619	£21,778	£22,459	£20,043	£19,440	£15,705	£15,620	£13,828
Net current assets	£15,067	£481,743	£475,934	£396,508	£469,263	£471,540	£377,302	£437,788	£653,156	£548,009	£475,832	£451,729	£449,374	£487,873	£628,527
Assets less current liabilities	£247,337	£768,129	£782,098	£763,665	£811,697	£840,301	£787,648	£904,214	£809,270	£734,356	£687,142	£676,106	£694,893	£704,274	£698,942
People & pay
Average employees	454	401	382	365	350	354	373	381	420	422	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing