AZTEC MODELMAKERS LIMITED

Company number 03479478 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £340,788 Total assets 2016: £459,993 Total assets 2017: £284,608 Total assets 2018: £276,737 Total assets 2019: £196,581 Total assets 2020: £153,515 Total assets 2021: £173,864 Total assets 2022: £306,966 Total assets 2023: £237,257 Total assets 2024: £153,375 Total assets Net assets 2019: £9,798 Net assets 2020: -£19,650 Net assets 2021: -£33,636 Net assets 2022: £82,388 Net assets 2023: £93,923 Net assets 2024: £35,145 Net assets Total liabilities 2015: -£266,078 Total liabilities 2016: -£368,976 Total liabilities 2017: -£283,085 Total liabilities 2018: -£262,301 Total liabilities 2019: -£212,204 Total liabilities 2020: -£140,128 Total liabilities 2021: -£172,813 Total liabilities 2022: -£199,447 Total liabilities 2023: -£128,607 Total liabilities 2024: -£125,094 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £153,375 -£125,094 £35,145 £51,246 2
2023-12-31 £237,257 -£128,607 £93,923 £204,772 2
2022-12-31 £306,966 -£199,447 £82,388 £194,433
2021-12-31 £173,864 -£172,813 -£33,636 £26,906
2020-12-31 £153,515 -£140,128 -£19,650 £90,546
2019-12-31 £196,581 -£212,204 £9,798 £129,797
2018-12-31 £276,737 -£262,301 £255,798
2017-12-31 £284,608 -£283,085 £185,346
2016-12-31 £459,993 -£368,976 £117,988
2015-12-31 £340,788 -£266,078 £167,583
2014-12-31 £217,253 -£105,566 £196,360
2013-12-31 £407,848 -£112,193 £359,283
2012-12-31 £754,825 -£301,647 £732,115
2011-12-31 £399,954 -£182,588 £374,928

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,375
Owed by customers
£4,041
Owed to suppliers
£19,301