Axer Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

This particular firm is located in West Malling with reg. no. 08537089. The firm was established in 2013. The office of the company is situated at Suite 5 10 Churchill Square. The zip code for this location is ME19 4YU. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Axer Ltd released its account information for the financial year up to 2023-07-31. The latest annual confirmation statement was filed on 2023-05-19.

As for this business, a variety of director's tasks have so far been met by Roderick S. who was assigned this position on 2013-05-20.

Roderick S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31	2023-07-31
Currency
Net Worth	100 076	317 482	502 757

Balance Sheet
Cash Bank In Hand	97 205	348 338	270 850
Cash Bank On Hand			270 850	172 726	73 576	477 589	145 279	205 357	185 219	142 216
Current Assets	128 308	377 827	342 871	183 079	167 531	720 932	402 044	424 697	447 409	455 411
Debtors	31 103	29 489	72 021	10 353	93 955	243 343	256 765	219 340	262 190	313 195
Net Assets Liabilities			502 757	596 127	752 759	913 175	1 006 921	1 131 591	1 249 205	1 287 176
Net Assets Liabilities Including Pension Asset Liability	100 076	317 482	502 757
Other Debtors			42 548	2 228	73 266	222 540	206 296	184 870	261 190	312 195
Property Plant Equipment			410 854	447	154	1 496	32 762	24 810	19 041
Tangible Fixed Assets	1 200	923	410 854

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	100 075	317 382	502 657
Shareholder Funds	100 076	317 482	502 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 228	2 692	2 985	3 886	11 302	19 254	27 970	28 657
Additions Other Than Through Business Combinations Investment Property Fair Value Model					580 608		662 349			15 000
Amounts Owed By Joint Ventures					1 731	1 845
Average Number Employees During Period				2	1	2	2	2	2	2
Bank Borrowings Overdrafts			197 500	459 421	726 150	473 000	583 679	715 835	709 869	6 170
Creditors			197 500	459 421	856 150	543 000	593 679	761 663	749 834	703 233
Creditors Due Within One Year	29 432	61 084	250 878
Deferred Tax Liabilities				85	29	284	284	284	521	342
Disposals Investment Property Fair Value Model						640 000
Fixed Assets			410 854	980 326	1 612 655	952 496	1 646 111	1 638 159	1 632 390	1 639 425
Increase From Depreciation Charge For Year Property Plant Equipment				464	293	901	7 416	7 952	8 716	7 022
Investment Property				954 879	1 587 500	926 000	1 588 349	1 588 349	1 588 349	1 603 349
Investment Property Fair Value Model				954 879	1 587 500	926 000	1 588 349	1 588 349	1 588 349	1 603 349
Investments Fixed Assets				25 000	25 001	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	98 876	316 743	289 493	75 307	6 165	503 963	-45 227	255 379	367 170	351 326
Number Shares Allotted	1	100	100
Other Creditors			1 509	58 644	130 000	70 000	10 000	45 828	39 965	70 570
Other Investments Other Than Loans				25 000	25 001	25 000	25 000	25 000	25 000	25 000
Other Taxation Social Security Payable			51 869	40 638	34 169	70 505	31 762	45 832	39 584	27 345
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			413 082	958 018	3 139	5 382	44 064	44 064	47 011
Provisions				85	9 911	284	284	284	521	342
Provisions For Liabilities Balance Sheet Subtotal			90	85	9 911	284	284	284	521	342
Provisions For Liabilities Charges		184	90
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	1 782	476	410 824
Tangible Fixed Assets Cost Or Valuation	1 782	2 258	413 082
Tangible Fixed Assets Depreciation	582	1 335	2 228
Tangible Fixed Assets Depreciation Charged In Period	582	753	893
Total Additions Including From Business Combinations Property Plant Equipment				544 936		2 243	38 682		2 947
Total Assets Less Current Liabilities	100 076	317 666	502 847	1 055 633	1 618 820	1 456 459	1 600 884	1 893 538	1 999 560	1 990 751
Trade Debtors Trade Receivables			29 473	8 125	18 958	18 958	50 469	34 470	1 000	1 000
Trade Creditors Trade Payables						-3

Company staff

Roderick S.

Role: Director

Appointed: 20 May 2013

Latest update: 1 February 2024

People with significant control

Roderick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Axer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick S.

People with significant control

Roderick S.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Axer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick S.

People with significant control

Roderick S.

Accounts Documents

Company filings

Filing category

Additional Information

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, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014