DERSEA LTDActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | 25,242 | 73,378 | 97,995 | 93,426 | 50,382 |
| Profit for the year | -5,729 | 7,260 | 13,413 | 4,102 | 3,710 |
| Total assets | 1,636 | 1,053 | 1,132 | 1,129 | 5,177 |
| Total liabilities | 39,924 | 32,081 | 18,749 | 14,648 | 14,989 |
| Net assets / total equity | -38,288 | -31,028 | -17,617 | -13,519 | -9,812 |
| Average number of employees | 1 | 1 | 1 | 1 | 1 |
| Average pay (per year) | 7,813 | 8,458 | 8,810 | 10,552 | 11,267 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The Company principal activity during the period was; HVAC servicing and repair.
As described in the company's latest filed accounts.
Summary: DERSEA LTD
Company
DERSEA LTD is a private limited company registered with Companies House under company number 09005548. It was incorporated on 22 Apr 2014. Its status is active. The registered office is in Ashford (TN23). Its nature of business (SIC 2007) is other manufacturing n.e.c. (32990), construction of domestic buildings (41202), plumbing, heat and air-conditioning installation (43220), sale of used cars and light motor vehicles (45112).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files micro-entity accounts. Turnover was £50,382. Profit for the year was £3,710. Net assets were −£9,812, up 27.4% on the previous year. Total assets were £5,177 and total liabilities £14,989. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 6 May 2027.