MACINNES TOOLING LIMITED

Company number 02742082 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £341,218 Total assets 2018: £387,998 Total assets 2019: £377,031 Total assets 2020: £355,983 Total assets 2021: £556,578 Total assets 2022: £422,511 Total assets 2024: £699,229 Total assets 2025: £778,627 Total assets Net assets 2017: £182,867 Net assets 2018: £157,896 Net assets 2019: £164,099 Net assets 2020: £187,642 Net assets 2021: £338,747 Net assets 2022: £390,373 Net assets 2023: £582,502 Net assets 2024: £627,587 Net assets 2025: £619,265 Net assets Total liabilities 2017: -£158,351 Total liabilities 2018: -£230,102 Total liabilities 2019: -£208,048 Total liabilities 2020: -£168,341 Total liabilities 2021: -£217,831 Total liabilities 2022: -£143,654 Total liabilities 2023: -£65,767 Total liabilities 2024: -£248,868 Total liabilities 2025: -£306,028 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £778,627 -£306,028 £619,265 £460,002 0
2024-08-31 £699,229 -£248,868 £627,587 £454,861 0
2023-08-31 -£65,767 £582,502 £358,848
2022-08-31 £422,511 -£143,654 £390,373 £259,898
2021-08-31 £556,578 -£217,831 £338,747 £189,033
2020-08-31 £355,983 -£168,341 £187,642 £3,011
2019-08-31 £377,031 -£208,048 £164,099
2018-08-31 £387,998 -£230,102 £157,896 £6,381
2017-08-31 £341,218 -£158,351 £182,867 £2,444

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

Debt & working capital 2025-01-31

Owed by customers
£184,251
Owed to suppliers
£204,463