Axcent Management & It Services Limited in Mid Glamorgan, CF83 2NQ

Description

Data updated on: 01-11-2023

Axcent Management & It Services Limited with the registration number 04133334 has been operating on the market for twenty four years. This Private Limited Company is officially located at 10 Lon Y Barri, Caerphilly in Mid Glamorgan and company's zip code is CF83 2NQ. This business's principal business activity number is 43290, that means Other construction installation. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

Right now, this specific limited company is supervised by 1 managing director: John C., who was selected to lead the company in December 2000. Since 2000-12-27 Claire W., had been performing the duties for the following limited company until the resignation in 2015.

John C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 253	52 054	53 382	53 352	49 716	47 140
Current Assets	62 900	59 837	60 111	55 196	52 770	55 644
Debtors	9 397	7 533	6 479	1 594	2 804	8 254
Net Assets Liabilities	64 766	60 402	59 348	56 575	50 377	56 733
Other Debtors	219		447	430	198	3 065
Property Plant Equipment	7 574	5 553	14 459	10 890	6 728	5 097
Total Inventories	250	250	250	250	250	250

Other Financial Data
Amount Specific Advance Or Credit Directors	469	469	469	469	506	506
Amount Specific Advance Or Credit Made In Period Directors					37
Accumulated Depreciation Impairment Property Plant Equipment	22 788	25 399	22 004	25 573	18 035	19 666
Average Number Employees During Period	3	2	2	2	1	1
Creditors	1 316	4 988	6 007	2 675	7 843	4 008
Finance Lease Liabilities Present Value Total	1 316	726	6 007	3 192	3 067	527
Increase From Depreciation Charge For Year Property Plant Equipment		2 611	4 393	3 569	2 176	1 631
Net Current Assets Liabilities	58 508	54 849	50 896	48 360	44 927	51 636
Other Creditors	2 692	2 841	5 163	2 780	2 723	2 783
Other Taxation Social Security Payable	6	6	759	375	409	381
Property Plant Equipment Gross Cost	30 362	30 952	36 463	36 463	24 763	13 500
Total Additions Including From Business Combinations Property Plant Equipment		590	13 500
Total Assets Less Current Liabilities	66 082	60 402	65 355	59 250	51 655	56 733
Trade Creditors Trade Payables		1 415	633	489	1 644	317
Trade Debtors Trade Receivables	9 178	7 533	6 032	1 164	2 606	5 189
Additional Provisions Increase From New Provisions Recognised					1 278
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-3 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 788		9 714
Disposals Property Plant Equipment			7 989		11 700
Provisions					1 278	-1 901
Provisions For Liabilities Balance Sheet Subtotal					1 278
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						7 646

Company staff

John C.

Role: Director

Appointed: 27 December 2000

Latest update: 27 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 December 2000

Resigned: 27 December 2000

Address: London, NW8 8EP

Latest update: 27 February 2024

Claire W.

Role: Director

Appointed: 27 December 2000

Resigned: 23 July 2015

Latest update: 27 February 2024

Claire W.

Role: Secretary

Appointed: 27 December 2000

Resigned: 23 July 2015

Latest update: 27 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

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 December 2022

Axcent Management & It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Swift Incorporations Limited

Claire W.

Claire W.

People with significant control

John C.

Accounts Documents

Company filings

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