Axford Garage Services Limited in Marlborough, SN8 2EY

Description

Data updated on: 01-11-2023

This Axford Garage Services Limited firm has been operating in this business for 15 years, as it's been founded in 2009. Started with registration number 07040735, Axford Garage Services is categorised as a Private Limited Company located in Unit B Smiths Yard, Marlborough SN8 2EY. The enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Axford Garage Services Ltd filed its account information for the financial period up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-02-28.

The following limited company owes its success and constant development to a group of four directors, who are Mary B., Stephen B., Thomas B. and Lydia L., who have been managing it since 2009.

Executives who have control over the firm are as follows: Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lydia L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	833	-940	295	2 770	200	2 191

Balance Sheet
Cash Bank On Hand							2 300	24	271	2 213	35 407
Current Assets	13 164	13 572	9 858	10 420	3 223	6 626	5 377	4 593	6 598	17 220	48 905
Debtors	10 664	9 421	7 136	9 570	2 373	3 026	2 077	3 369	5 127	13 807	12 298
Net Assets Liabilities							244	1 106	114	132	1 902
Other Debtors							797	1 100	766	9 144	5 745
Property Plant Equipment							6 131	5 138	4 317	3 632	3 059
Total Inventories							1 000	1 200	1 200	1 200	1 200
Cash Bank In Hand		3 401	1 922			2 600
Intangible Fixed Assets	60 000	57 000	54 000	51 000	48 000	45 000
Net Assets Liabilities Including Pension Asset Liability	833	-940	295	2 770	200	2 191
Stocks Inventory	2 500	750	800	850	850	1 000
Tangible Fixed Assets	11 253	9 565	10 109	8 592	8 503	7 319

Capital & Reserves
Called Up Share Capital		100	100	100	102	102
Profit Loss Account Reserve	833	-1 040	195	2 668	98	2 089
Shareholder Funds	833	-940	295	2 770	200	2 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							18 000	22 200	26 400	30 600	34 800
Accumulated Depreciation Impairment Property Plant Equipment							9 688	10 681	11 502	12 187	12 760
Average Number Employees During Period								5	5	5	3
Bank Borrowings Overdrafts							8 498	4 728	2 512	7 338	8 505
Corporation Tax Payable							3 186	3 107	4 038
Creditors							52 393	45 500	43 581	49 430	41 348
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Fixed Assets	71 253	66 565	64 109	59 592	56 503	52 319	48 131	42 938	37 917	33 032	28 259
Increase From Amortisation Charge For Year Intangible Assets								4 200	4 200	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment								993	821	685	573
Intangible Assets							42 000	37 800	33 600	29 400	25 200
Intangible Assets Gross Cost							60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-70 420	-67 505	-63 814	-56 822	-55 132	-49 098	-47 016	-40 907	-36 983	-32 210	7 557
Other Creditors							23 733	16 057	17 509	17 182	2 661
Other Taxation Social Security Payable							3 579	3 563	7 473	9 335	12 387
Property Plant Equipment Gross Cost								15 819	15 819	15 819	15 819
Provisions For Liabilities Balance Sheet Subtotal							871	925	820	690	581
Total Assets Less Current Liabilities	833	-940	295	2 770	1 371	3 221	1 115	2 031	934	822	35 816
Trade Creditors Trade Payables							13 397	18 045	16 087	15 575	17 795
Trade Debtors Trade Receivables							1 280	2 269	4 361	4 663	6 553
Advances Credits Directors						15 427	19 882	81		8 172
Advances Credits Made In Period Directors							1 158	7 356	4 031	8 177
Advances Credits Repaid In Period Directors							5 612	14 217	4 112	5
Creditors Due Within One Year Total Current Liabilities	83 584	81 077
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	12 168	12 168	13 969	13 969	15 569	15 819
Tangible Fixed Assets Depreciation	915	2 603	3 860	5 377	7 066	8 500
Tangible Fixed Assets Depreciation Charge For Period		1 688
Creditors Due Within One Year		81 077	73 672	67 242	58 355	55 724
Provisions For Liabilities Charges					1 171	1 030
Tangible Fixed Assets Additions			3 800		1 600	250
Tangible Fixed Assets Depreciation Charged In Period			1 812	1 517	1 689	1 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			555
Tangible Fixed Assets Disposals			1 999

Company staff

Mary B.

Role: Director

Appointed: 14 October 2009

Latest update: 3 February 2024

Stephen B.

Role: Director

Appointed: 14 October 2009

Latest update: 3 February 2024

Thomas B.

Role: Director

Appointed: 14 October 2009

Latest update: 3 February 2024

Lydia L.

Role: Director

Appointed: 14 October 2009

Latest update: 3 February 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lydia L.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Axford Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Stephen B.

Thomas B.

Lydia L.

People with significant control

Thomas B.

Lydia L.

Accounts Documents

Company filings

Filing category

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