Axial Associates Limited in Hitchin, SG5 1JQ

Description

Data updated on: 12-05-2023

This particular firm was registered in Hitchin registered with number: 04911043. The company was established in 2003. The main office of the company was located at Croft Chambers 11 Bancroft. The zip code for this location is SG5 1JQ. This business was dissolved in 2023, meaning it had been active for twenty years.

The following business was overseen by a solitary managing director: Mark C., who was selected to lead the company in 2003.

Mark C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	163 430	170 158	184 336	199 737	198 847

Balance Sheet
Cash Bank In Hand	30 937	26 209	41 956	52 769	59 684
Current Assets	198 144	30 469	46 216	63 324	59 684	44 912	31 395	40 686	47 585	37 579	2
Debtors	167 207	4 260	4 260	10 555
Net Assets Liabilities Including Pension Asset Liability	163 430	170 158	184 336	199 737	198 847
Tangible Fixed Assets	3 417	1 086	1 151	573

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	163 428	170 156	184 334	199 735	198 845
Shareholder Funds	163 430	170 158	184 336	199 737	198 847

Other Financial Data
Creditors					30 837	16 501	5 781	4 937	11 033	4 957
Creditors Due Within One Year	37 413	31 180	32 801	34 045	30 837
Fixed Assets	3 417	171 086	171 151	170 573	170 000	170 377	170 189	172 212	171 428	170 000
Investments Fixed Assets		170 000	170 000	170 000	170 000
Net Current Assets Liabilities	160 731	-711	13 415	29 279	28 847	28 411	25 614	35 749	36 552	32 622	2
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	718	217	230	115
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 840	15 840	17 559	17 559
Tangible Fixed Assets Depreciation	12 423	14 754	16 408	16 986	17 559
Tangible Fixed Assets Depreciation Charged In Period		2 331		578	573
Total Assets Less Current Liabilities	164 148	170 375	184 566	199 852	198 847	198 788	195 803	207 961	207 980	202 622	2

Company staff

Bradshaw Johnson Secretarial Limited

Role: Corporate Secretary

Appointed: 25 September 2003

Address: Hitchin, Hertfordshire, SG5 1JQ, United Kingdom

Latest update: 29 January 2024

Mark C.

Role: Director

Appointed: 25 September 2003

Latest update: 29 January 2024

People with significant control

Mark C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	04 October 2022
Confirmation statement last made up date	20 September 2021

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 July 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Axial Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradshaw Johnson Secretarial Limited

Mark C.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Mark C.

Accounts Documents

Company filings

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