Axetec Limited in Kendal, LA9 4JB

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www.axetec.co.uk

Description

Data updated on: 01-11-2023

The firm is known as Axetec Limited. The company was originally established fourteen years ago and was registered under 07156827 as the reg. no. The head office of the firm is situated in Kendal. You can reach it at Lynn Garth, Gillinggate. This firm's principal business activity number is 47591 which stands for Retail sale of musical instruments and scores. The latest financial reports cover the period up to February 28, 2023 and the most current confirmation statement was submitted on February 15, 2023.

The data at our disposal related to this particular company's members implies there are three directors: Michael S., Alayne J. and Keith J. who joined the team on Wednesday 1st March 2017, Monday 15th February 2010.

Executives with significant control over this firm are: Alayne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					22 173	11 184	45 805	83 399	22 696	42 552	41 748	37 503
Current Assets	92 104	95 129	87 597	71 569	72 636	49 355	105 586	159 314	102 012	113 187	114 786	112 444
Debtors					212
Net Assets Liabilities					35 637	22 121	47 517	108 689	62 926	60 246	28 920	51 191
Other Debtors					212
Property Plant Equipment					9 275	12 734	8 829	9 314	8 425	8 083	5 409	3 733
Total Inventories					50 251	38 171	59 781	75 915	79 316	70 635	73 038	74 941
Cash Bank In Hand	25 135	29 173	23 305	13 993	22 173
Net Assets Liabilities Including Pension Asset Liability	35 608	40 466	50 375	38 607	35 637
Stocks Inventory	66 969	65 956	64 292	57 576	50 251
Tangible Fixed Assets	3 967	5 101	4 730	6 391	9 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 508	40 366	50 275	38 507	35 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 613	16 696	20 601	16 097	19 556	23 686	25 827	27 503
Additions Other Than Through Business Combinations Property Plant Equipment						7 542		4 460	2 570	3 788
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable					12 960	10 791	35 080	26 902	10 116	18 204	12 247	8 216
Creditors					44 504	37 678	65 308	58 349	45 921	59 489	90 245	64 276
Increase From Depreciation Charge For Year Property Plant Equipment						4 083	3 905	3 975	3 459	4 130	2 581	1 676
Net Current Assets Liabilities	32 435	36 385	46 590	33 494	28 132	11 677	40 278	100 965	56 091	53 698	24 541	48 168
Other Creditors					25 989	20 176	21 335	24 420	29 820	33 235	76 217	45 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 479			440
Other Disposals Property Plant Equipment								8 479			533
Other Taxation Social Security Payable					2 549	3 179	4 522	3 958	4 782	7 618	1 544	3 812
Property Plant Equipment Gross Cost					21 888	29 430	29 430	25 411	27 981	31 769	31 236	31 236
Provisions For Liabilities Balance Sheet Subtotal					1 770	2 290	1 590	1 590	1 590	1 535	1 030	710
Total Assets Less Current Liabilities	36 402	41 486	51 320	39 885	37 407	24 411	49 107	110 279	64 516	61 781	29 950	51 901
Trade Creditors Trade Payables					3 006	3 532	4 371	3 069	1 203	432	237	6 504
Capital Employed	35 608	40 466	50 375	38 607	35 637
Creditors Due Within One Year	59 669	58 744	41 007	38 075	44 504
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	794	1 020	945	1 278	1 770
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 424	3 023	3 972	5 149
Tangible Fixed Assets Cost Or Valuation	6 580	9 744	12 767	16 739	21 888
Tangible Fixed Assets Depreciation	2 613	4 643	8 037	10 348	12 613
Tangible Fixed Assets Depreciation Charged In Period		2 870	3 394	2 311	2 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		840
Tangible Fixed Assets Disposals		1 260

Company staff

Michael S.

Role: Director

Appointed: 01 March 2017

Latest update: 6 February 2024

Alayne J.

Role: Director

Appointed: 15 February 2010

Latest update: 6 February 2024

Keith J.

Role: Director

Appointed: 15 February 2010

Latest update: 6 February 2024

People with significant control

Alayne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 August 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	5 August 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Axetec Limited

General information

Name:

Office Address:

Contact information

Website

www.axetec.co.uk

Description

Financial data based on annual reports

Company staff

Michael S.

Alayne J.

Keith J.

Ceri J.

Keith J.

People with significant control

Alayne J.

Keith J.

Michael S.

Accounts Documents

Company filings

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