Axi-tek Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

Axi-tek Ltd with the registration number 08338234 has been operating on the market for 12 years. This particular Private Limited Company can be found at 29 Arboretum Street, , Nottingham and their post code is NG1 4JA. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-20.

On 2014/08/20, the company was seeking a Mechatronics/Systems Engineer to fill a full time vacancy in the engeneering in Loughborough, Midlands. They offered a flexible agreement with wage from £15.4 to £16.9 per hour. The offered position required experienced worker and an undergraduate degree. While sending your application include reference number AXI-MSE.

As suggested by this specific company's executives data, since 2021 there have been two directors: Harbir C. and Nicholas F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 160	25 341	14 241

Balance Sheet
Cash Bank In Hand	25 475	24 029	10 894
Cash Bank On Hand			10 894	140 360	121 518	305 124	299 050	40 354	69 659	65 471
Current Assets	33 360	29 719	29 475	220 041	121 518	337 666	370 292	69 657	101 592	128 430
Debtors	7 885	5 690	8 003	78 696		12 542	51 242	5 211	11 933	42 959
Net Assets Liabilities			14 241	38 636	73 131	164 131	284 432	268 708	273 975	274 056
Net Assets Liabilities Including Pension Asset Liability	20 160	25 341	14 241
Property Plant Equipment			1 171	724	1 642	5 834	3 275	344	219	644
Stocks Inventory			10 578
Tangible Fixed Assets		1 559	1 171
Total Inventories			10 578	985		20 000	20 000	24 092	20 000	20 000
Other Debtors							9 960		7 288

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 060	25 241	14 141
Shareholder Funds	20 160	25 341	14 241

Other Financial Data
Accrued Liabilities			1 216	118 986	13 788	88 868	14 243	5 790	3 006	2 424
Accumulated Depreciation Impairment Property Plant Equipment			1 754	2 994	4 143	7 668	11 281	14 212	14 337	14 878
Additional Provisions Increase From New Provisions Recognised				-89
Average Number Employees During Period				4	4	5	6	6	7	6
Corporation Tax Payable			5	8 763	10 494	27 645	25 609
Creditors			16 171	181 984	49 701	178 261	88 513	132 794	106 794	31 180
Creditors Due Within One Year	13 200	5 625	16 171
Increase From Depreciation Charge For Year Property Plant Equipment				1 240	1 149	3 525	3 613	2 931	125	541
Loans From Directors			9 420	19 628	12 336	12 544	12 752	62 690	63 002	57 754
Net Current Assets Liabilities	20 160	24 094	13 304	38 057	71 817	159 405	281 779	-42 092	-62 700	-138 658
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			2 500	2 500	806
Other Taxation Social Security Payable			2 970	28 541	8 824	47 893	14 848	11 797	17 263	23 630
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 925	3 718	5 785	13 502	14 556	14 556	14 556	15 522
Provisions			234	145
Provisions For Liabilities Balance Sheet Subtotal			234	145	328	1 108	622
Provisions For Liabilities Charges		312	234
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 338	587
Tangible Fixed Assets Cost Or Valuation		2 338	2 925
Tangible Fixed Assets Depreciation		779	1 754
Tangible Fixed Assets Depreciation Charged In Period		779	975
Total Additions Including From Business Combinations Property Plant Equipment				793	2 067	7 717	1 054			966
Total Assets Less Current Liabilities	20 160	25 653	14 475	38 781	73 459	165 239	285 054	401 502	380 769	305 236
Trade Creditors Trade Payables			60	3 566	3 453	1 311	21 061	8 266	57 815	131 280
Trade Debtors Trade Receivables			8 003	78 696		12 542	37 888		4 645	42 525
Bank Borrowings								156 000	130 000	83 180
Bank Borrowings Overdrafts								23 206	23 206	52 000
Fixed Assets							3 275	443 594	443 469	443 894
Investments Fixed Assets								443 250	443 250	443 250
Other Investments Other Than Loans								443 250	443 250	443 250
Prepayments							3 394	5 211		434

Company staff

Harbir C.

Role: Director

Appointed: 18 January 2021

Latest update: 24 April 2024

Nicholas F.

Role: Director

Appointed: 20 December 2012

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lynn F.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	20 December 2012
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Mechatronics/Systems Engineer in Loughborough, posted on Wednesday 20th August 2014
Region / City	Midlands, Loughborough
Industry	Engineering sector
Salary	From £30000.00 to £33000.00 per year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Job reference code	AXI-MSE

Axi-tek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbir C.

Nicholas F.

People with significant control

Nicholas F.

Lynn F.

Accounts Documents

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