Axi-dent Ltd in Harrow, HA3 8DN

Description

Data updated on: 01-11-2023

Axi-dent Ltd was set up as Private Limited Company, based in 25a Kenton Park Parade, Kenton, Harrow. The post code is HA3 8DN. The firm was set up in 2002. The company's registration number is 04383530. This business's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Axi-dent Limited filed its account information for the financial year up to 2023-04-30. The company's latest confirmation statement was submitted on 2023-02-26.

This firm owes its accomplishments and constant improvement to a team of two directors, specifically Kelly S. and Robert S., who have been running the company since Friday 9th June 2023. To find professional help with legal documentation, this firm has been utilizing the skills of Kelly S. as a secretary since February 2002.

Robert S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 589	19 706	44 501	77 676	101 494	125 661

Balance Sheet
Cash Bank In Hand	3 662	550	26 994	35 253	50 362	72 361
Current Assets	22 568	24 569	57 392	80 784	92 584	125 640
Debtors	18 241	23 194	29 273	45 067	41 682	52 659
Net Assets Liabilities Including Pension Asset Liability	15 589	19 706	44 501	77 676	101 494	125 661
Other Debtors	577	1 250
Stocks Inventory	665	825	1 125	464	540	620
Tangible Fixed Assets	17 528	22 688	22 377	31 527	43 344	60 800
Trade Debtors	17 664	21 944

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	15 489	19 606	44 401	77 576	101 294	125 461
Shareholder Funds	15 589	19 706	44 501	77 676	101 494	125 661

Other Financial Data
Director Remuneration	8 411	10 287
Director Remuneration Benefits Including Payments To Third Parties	8 411	10 287
Accruals Deferred Income Within One Year	2 520	2 450
Administrative Expenses	56 389	72 734
Average Number Employees During Period	3	3
Cost Sales	5 551	6 596
Creditors Due After One Year			9 956	12 803	6 796
Creditors Due Within One Year	24 507	27 551	35 268	21 832	27 638	60 779
Depreciation Tangible Fixed Assets Expense	5 210	6 411
Fixed Assets	17 528	22 688	22 377
Gross Profit Loss	111 575	120 337
Net Current Assets Liabilities	-1 939	-2 982	32 079	58 952	64 946	64 861
Number Shares Allotted	100	100	100	1	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			9 956	12 803	6 796
Operating Profit Loss	55 186	47 603
Other Creditors Due Within One Year	6 339	1 490
Other Interest Receivable Similar Income	6	6
Par Value Share	1	1	1
Profit Loss For Period	46 259	40 256
Profit Loss On Ordinary Activities Before Tax	55 192	47 609
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Social Security Costs	1 623	2 218
Staff Costs	31 781	39 698
Stocks Raw Materials Consumables	665	825
Tangible Fixed Assets Additions		14 231	10 427	19 025	25 345
Tangible Fixed Assets Cost Or Valuation	35 928	46 559	49 977	60 570	76 380	104 375
Tangible Fixed Assets Depreciation	18 400	23 871	27 600	29 043	33 036	43 575
Tangible Fixed Assets Depreciation Charged In Period		6 411	6 686	5 594	8 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		940	2 957	4 150	4 842
Tangible Fixed Assets Disposals		3 600	7 009	8 432	9 535
Taxation Social Security Due Within One Year	11 488	13 154
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	8 933	7 353
Tax On Profit Or Loss On Ordinary Activities	8 933	7 353
Total Assets Less Current Liabilities	15 589	19 706	44 501	90 479	108 290	125 661
Total Dividend Payment	41 735	36 139
Trade Creditors Within One Year	4 160	10 457
Turnover Gross Operating Revenue	117 126	126 933
U K Current Corporation Tax	8 933	7 353
U K Current Corporation Tax On Income For Period	8 933	7 353
Value Shares Allotted				100	1	1
Wages Salaries	30 158	37 480

Company staff

Kelly S.

Role: Director

Appointed: 09 June 2023

Latest update: 7 March 2024

Kelly S.

Role: Secretary

Appointed: 27 February 2002

Latest update: 7 March 2024

Robert S.

Role: Director

Appointed: 27 February 2002

Latest update: 7 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26 November 2012
Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 January 2014
Annual Accounts 14/09/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14/09/2015
Annual Accounts 21/07/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25/10/2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25/10/2014

Axi-dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

Kelly S.

Robert S.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Robert S.

Accounts Documents

Company filings

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