The date the firm was established is 2007-10-16. Registered under company registration number 06400141, it is listed as a Private Limited Company. You can contact the main office of this company during business hours at the following address: C/o Seneca Ip Limited Speedwell Mill Old Coach Road, DE4 5FY Tansley. The company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2021-10-30 is the last time when account status updates were reported.
Axi-dent (northants) Ltd
General information
Name:
Axi-dent (northants) Limited
Office Address:
C/o Seneca Ip Limited Speedwell Mill Old Coach Road DE4 5FY Tansley
Number: 06400141
Incorporation date: 2007-10-16
End of financial year: 30 October
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- darren.mitchell007@yahoo.co.uk
Website
www.axi-dentnorthants.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2021-10-30 |
| Currency | |||||||||||
| Net Worth | -3 720 | 8 281 | 12 647 | 11 979 | 1 626 | 199 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 30 415 | 37 498 | 62 495 | 69 443 | 57 758 | 43 504 | 17 864 | 23 038 | 59 138 | 107 763 | 123 684 |
| Net Assets Liabilities | 198 | 178 | 790 | 342 | 561 | 1 402 | |||||
| Cash Bank In Hand | 6 785 | 4 221 | 3 748 | ||||||||
| Debtors | 23 630 | 33 277 | 58 747 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 720 | 8 281 | 12 647 | 11 979 | 1 626 | 199 | |||||
| Tangible Fixed Assets | 5 511 | 4 667 | 390 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -3 820 | 8 181 | 12 548 | ||||||||
| Shareholder Funds | -3 720 | 8 281 | 12 647 | 11 979 | 1 626 | 199 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 42 409 | 18 295 | 23 351 | 59 984 | 74 390 | 100 098 | |||||
| Fixed Assets | 5 511 | 4 667 | 390 | 316 | 236 | 354 | 253 | 994 | 504 | 379 | 378 |
| Net Current Assets Liabilities | -6 531 | 3 614 | 12 258 | 11 663 | 1 390 | -155 | 431 | 1 784 | 846 | 31 432 | 23 586 |
| Total Assets Less Current Liabilities | -1 020 | 8 281 | 12 647 | 11 979 | 1 626 | 199 | 178 | 790 | 342 | 31 811 | 23 964 |
| Creditors Due After One Year | 2 700 | ||||||||||
| Creditors Due Within One Year | 36 946 | 33 884 | 50 237 | 57 780 | 56 368 | 43 659 | |||||
| Tangible Fixed Assets Additions | 124 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 432 | 10 432 | 842 | ||||||||
| Tangible Fixed Assets Depreciation | 4 921 | 5 765 | 452 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 844 | 128 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 441 | ||||||||||
| Tangible Fixed Assets Disposals | 9 714 | ||||||||||
| Amount Specific Advance Or Credit Directors | 14 936 | 23 538 | |||||||||
Company staff
Darren M.
Role: Director
Appointed: 16 October 2007
Latest update: 27 March 2024
People with significant control
Darren M.
Notified on
15 October 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 July 2023 |
| Account last made up date | 30 October 2021 |
| Confirmation statement next due date | 30 October 2022 |
| Confirmation statement last made up date | 16 October 2021 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 31 October 2013 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-31 |
| End Date For Period Covered By Report | 2021-10-30 |
Company filings
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Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from Unit 8 Eckland Lodge Desborough Road Market Harborough Leicestershire LE16 8HB on 30th August 2022 to C/O Seneca Ip Limited Speedwell Mill Old Coach Road Tansley Derbyshire DE4 5FY (AD01)
filed on: 30th, August 2022
filed on: 30th, August 2022
address
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