Founded in 2011, Aztec Services (UK), classified under reg no. 07808285 is an active company. Currently registered at 43 Rupert Avenue HP12 3NG, High Wycombe the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Anthony Z., Jayne Z.. Of them, Anthony Z., Jayne Z. have been with the company the longest, being appointed on 13 October 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Rupert Avenue |
| Town | High Wycombe |
| Post code | HP12 3NG |
| Country of origin | United Kingdom |
| Registration Number | 07808285 |
| Date of Incorporation | Thu, 13th Oct 2011 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 13 October 2011
Position: Director
Appointed: 13 October 2011
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 112 462 | 141 277 | 167 287 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 166 877 | 184 007 | 209 475 | 215 352 | 287 849 | 344 025 | 426 070 | 417 951 | 371 069 |
| Net Assets Liabilities | 161 304 | 190 288 | 225 415 | 301 760 | 372 640 | 380 191 | 348 146 | ||
| Cash Bank In Hand | 17 034 | 39 333 | 18 738 | ||||||
| Debtors | 5 737 | 14 155 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 112 462 | 141 277 | 167 287 | ||||||
| Stocks Inventory | 149 843 | 144 674 | 176 582 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 112 362 | 141 177 | 167 187 | ||||||
| Shareholder Funds | 112 462 | 141 277 | 167 287 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 529 | 1 833 | -1 615 | -1 693 | -1 478 | -1 503 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 47 988 | 25 064 | 67 712 | 50 582 | 59 140 | 46 242 | 30 020 | ||
| Fixed Assets | 1 366 | ||||||||
| Net Current Assets Liabilities | 112 462 | 141 277 | 168 787 | 190 288 | 227 249 | 381 669 | 348 283 | ||
| Other Operating Income Format1 | 91 | ||||||||
| Other Operating Income Format2 | 91 | 384 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 855 | 7 111 | 9 932 | 7 403 | 9 960 | 7 234 | |||
| Profit Loss | 43 001 | 71 129 | 100 345 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 87 971 | 124 234 | |||||||
| Raw Materials Consumables Used | 135 174 | 316 356 | 261 355 | ||||||
| Staff Costs Employee Benefits Expense | 42 886 | 30 278 | 62 399 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 544 | 16 843 | 23 889 | ||||||
| Total Assets Less Current Liabilities | 112 462 | 141 277 | 168 787 | 190 288 | 227 249 | 303 375 | 374 333 | 381 669 | 349 649 |
| Turnover Revenue | 312 999 | 578 851 | 544 533 | ||||||
| Advances Credits Directors | 16 912 | ||||||||
| Accruals Deferred Income | 1 750 | 1 500 | |||||||
| Creditors Due Within One Year | 54 415 | 40 980 | 40 688 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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