Axcelence Limited in Addlestone, KT15 1LJ

Description

Data updated on: 01-11-2023

Axcelence came into being in 2013 as a company enlisted under no 08703579, located at KT15 1LJ Addlestone at 19 Caxton Avenue. The company has been in business for 11 years and its current state is active. The company's declared SIC number is 86900 which stands for Other human health activities. 2023-03-31 is the last time the accounts were filed.

On December 2, 2014, the corporation was searching for a Support Worker to fill a full time post in the medical industry in Romford, Home Counties. In order to apply for the position, the candidates were supposed to email the company at the following address: brenda.netto@axcelence.co.uk.

Considering the following enterprise's magnitude, it was unavoidable to formally appoint additional company leaders: Tony N. and Patrick W. who have been collaborating since 2014-09-08 to fulfil their statutory duties for this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	2	-25 152

Balance Sheet
Cash Bank On Hand		42 572	62 000	42 276	80 671	95 321	209 964	344 962	132 850
Current Assets	2	45 056	69 621	49 161	84 576	99 861	211 914	344 962	163 333
Debtors		2 484	7 621	6 885	3 905	4 540	1 950		30 483
Net Assets Liabilities		-25 152	12 811	22 016	33 338	59 006	149 581	289 661
Other Debtors		2 484	7 621	3 075	3 465	4 540	1 950
Property Plant Equipment		1 630	1 223	10 072	10 794	11 621	20 712	22 378	18 349
Cash Bank In Hand	2	42 572
Net Assets Liabilities Including Pension Asset Liability	2	-25 152
Tangible Fixed Assets		1 630

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-25 154
Shareholder Funds	2	-25 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		543	950	4 308	7 906	10 700	15 089	20 413	24 442
Average Number Employees During Period			13	14	18	30	38	40	43
Creditors		38 540	38 540	23 540	8 540	8 540	25 000	77 679	52 133
Increase From Depreciation Charge For Year Property Plant Equipment			407	3 358	3 598	2 794	4 389	5 324	4 029
Net Current Assets Liabilities	2	11 758	50 128	35 484	31 084	55 925	153 869	267 283	111 200
Other Creditors		38 540	38 540	23 540	8 540	8 540	25 000	20 136	21 599
Other Taxation Social Security Payable		3 271	7 705	3 708	7 558	13 429	20 270	57 211	30 534
Property Plant Equipment Gross Cost		2 173	2 173	14 380	18 700	22 321	35 801	42 791
Total Additions Including From Business Combinations Property Plant Equipment				12 207	4 320	3 621	13 480	6 990
Total Assets Less Current Liabilities	2	13 388	51 351	45 556	41 878	67 546	174 581	289 661	129 549
Trade Creditors Trade Payables				1				332
Trade Debtors Trade Receivables				3 810	440				30 483
Creditors Due After One Year		38 540
Creditors Due Within One Year		33 298
Fixed Assets		1 630
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		2 173
Tangible Fixed Assets Cost Or Valuation		2 173
Tangible Fixed Assets Depreciation		543
Tangible Fixed Assets Depreciation Charged In Period		543

Company staff

Tony N.

Role: Director

Appointed: 08 September 2014

Latest update: 13 March 2024

Patrick W.

Role: Director

Appointed: 24 September 2013

Latest update: 13 March 2024

People with significant control

The companies with significant control over the firm include: Patrick Corp Limited has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Addlestone at Caxton Avenue, KT15 1LJ and was registered as a PSC under the reg no 13309596. Tony Corp Limited has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Dagenham at Naseby Road, RM10 7JR and was registered as a PSC under the reg no 13309820.

Patrick Corp Limited

Address: 19 Caxton Avenue, Addlestone, KT15 1LJ, England

Legal authority Companies Act

Legal form Limited Liability

Country registered England

Place registered Engalnd

Registration number 13309596

Notified on 26 September 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Tony Corp Limited

Address: 51 Naseby Road, Dagenham, RM10 7JR, England

Legal authority Companies Act

Legal form Limited Liability

Country registered England

Place registered Engalnd

Registration number 13309820

Notified on 26 September 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Tony N.

Notified on 30 June 2016

Ceased on 26 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick W.

Notified on 30 June 2016

Ceased on 26 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 June 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Support Worker in Romford, posted on Tuesday 2nd December 2014
Region / City	Home Counties, Romford
Industry	Medical services
Job type	full time
Application by email	brenda.netto@axcelence.co.uk

Support Worker in Romford, posted on Tuesday 2nd December 2014

Region / City

Home Counties, Romford

Industry

Medical services

Job type

full time

Application by email

brenda.netto@axcelence.co.uk

Axcelence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony N.

Patrick W.

People with significant control

Patrick Corp Limited

Tony Corp Limited

Tony N.

Patrick W.

Accounts Documents

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