Ardnax Limited in Barnstaple, EX32 7LH

Description

Data updated on: 01-11-2023

The date this firm was founded is April 11, 2012. Started under number 08025644, this firm is considered a Private Limited Company. You may visit the headquarters of this firm during its opening hours under the following address: Mockham Barton Brayford, EX32 7LH Barnstaple. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Tue, 11th Apr 2023.

Alexandra V. and Karl-Gustav V. are registered as the company's directors and have been doing everything they can to help the company since April 2012.

Executives who have control over the firm are as follows: Karl-Gustav V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 041	124 066	117 494	858

Balance Sheet
Cash Bank In Hand	24 890	45 647	22 800	64 755
Current Assets	86 054	181 144	142 395	153 973	17 038	35 313	36 831	169 379	266 368	221 192
Debtors	61 164	135 497	119 596	89 218
Net Assets Liabilities				858	24 202	40 664	25 263	113 123	174 223	156 218
Net Assets Liabilities Including Pension Asset Liability		124 066	117 494	858
Tangible Fixed Assets	835	551	762	330

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 941	123 966	117 394	758
Shareholder Funds	51 041	124 066	117 494	858

Other Financial Data
Amount Specific Advance Or Credit Directors			102 963	51 616	83
Amount Specific Advance Or Credit Made In Period Directors				68 652	42 600
Amount Specific Advance Or Credit Repaid In Period Directors				119 999	94 299
Accrued Liabilities Not Expressed Within Creditors Subtotal				700	700	700	700	700	2 700	2 700
Creditors				152 745	14 490	16 248	16 591	60 940	23 000	14 567
Creditors Due Within One Year	35 848	57 629	25 621	153 445
Fixed Assets				330	22 354	22 299	5 723	5 384	25 997	25 116
Net Current Assets Liabilities	50 206	123 515	116 774	528	2 548	19 065	20 240	108 439	173 926	148 369
Number Shares Allotted	50	50	50	50
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			42
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	1 134		659
Tangible Fixed Assets Cost Or Valuation	1 134	1 134	1 793
Tangible Fixed Assets Depreciation	299	583	1 031	1 463
Tangible Fixed Assets Depreciation Charged In Period	299	284	448	432
Total Assets Less Current Liabilities	51 041	124 066	117 536	1 558	24 902	41 364	25 963	113 823	199 923	173 485
Advances Credits Directors		2 601	102 963	51 616
Advances Credits Made In Period Directors			108 136
Advances Credits Repaid In Period Directors		2 601	2 572
Average Number Employees During Period							1	1	2	2

Company staff

Alexandra V.

Role: Director

Appointed: 11 April 2012

Latest update: 20 April 2024

Karl-Gustav V.

Role: Director

Appointed: 11 April 2012

Latest update: 20 April 2024

People with significant control

Karl-Gustav V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandra V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ardnax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra V.

Karl-Gustav V.

People with significant control

Karl-Gustav V.

Alexandra V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013