Axicorda Ltd in Bath, BA1 1HE

Websites

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www.axicorda.com

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www.axicorda.co.uk

Description

Data updated on: 01-11-2023

This particular firm is located in Bath under the following Company Registration No.: 05630716. It was started in the year 2005. The office of this company is situated at 4 Queen Street . The postal code for this location is BA1 1HE. The enterprise's declared SIC number is 63110 meaning Data processing, hosting and related activities. Its latest annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-21.

According to the latest data, there is a solitary managing director in the company: Grant F. (since 2005-11-21). This business had been governed by Daniel W. till 2010.

Grant F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 197 880	2 279 839	1 614 895	1 350 673	1 257 047	1 086 590

Balance Sheet
Cash Bank In Hand	486 183	405 948	371 167	482 836	546 912	365 840
Cash Bank On Hand						365 840	217 053	89 440	58 403	35 381	47 223	23 796
Current Assets	560 763	485 926	379 299	493 009	554 195	369 674	219 727	90 575	59 190	37 176	47 860	27 839
Debtors	74 580	79 978	8 132	10 173	7 283	3 834	2 674	1 135	787	1 795	637	4 043
Intangible Fixed Assets	2 052 416	2 137 956	1 523 680	1 235 824	1 173 152	1 006 932
Net Assets Liabilities						1 086 590	24 092	-3 754	34 972	26 052	32 251	11 817
Net Assets Liabilities Including Pension Asset Liability	2 197 880	2 279 839	1 614 895	1 350 673	1 257 047	1 086 590
Other Debtors						3 834	2 674	1 135	787	1 795	637	4 043
Property Plant Equipment						20 007	15 637	11 860	9 053	6 789	5 092
Tangible Fixed Assets	44 111	42 017	33 953	28 688	26 272	20 007

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	144 464	140 883	90 215	113 849	82 895	78 658
Shareholder Funds	2 197 880	2 279 839	1 614 895	1 350 673	1 257 047	1 086 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						85 978	91 056	94 991	97 992	100 256	101 953
Average Number Employees During Period							1	1
Creditors						306 022	208 301	103 936	31 551	16 623	19 734	16 022
Creditors Due Within One Year	449 785	377 657	315 247	401 111	491 318	306 022
Fixed Assets	2 096 527	2 179 973	1 557 633	1 264 512	1 199 424	1 026 939	15 637
Increase From Depreciation Charge For Year Property Plant Equipment							5 078	3 935	3 001	2 264	1 697	1 272
Intangible Assets						1 006 932
Intangible Fixed Assets Cost Or Valuation	2 052 416	2 137 956	1 523 680	1 235 824	1 173 152	1 006 932
Intangible Fixed Assets Increase Decrease From Revaluations		85 540	-614 276	-287 856	-62 672	-166 220
Net Current Assets Liabilities	110 978	108 269	64 052	91 898	62 877	63 652	11 426	-13 361	27 639	20 553	28 126	11 817
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						287 043	205 031	92 951	15 388	17 120	15 133	16 401
Other Taxation Social Security Payable						18 979	3 270	10 985	16 163	-497	4 601	-379
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						105 985	106 693	106 851	107 045	107 045	107 045
Provisions For Liabilities Balance Sheet Subtotal						4 001	2 971	2 253	1 720	1 290	967
Provisions For Liabilities Charges	9 625	8 403	6 790	5 737	5 254	4 001
Revaluation Reserve	2 052 416	2 137 956	1 523 680	1 235 824	1 173 152	1 006 932
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 049	3 254	3 782	5 584	366
Tangible Fixed Assets Cost Or Valuation	82 950	92 999	96 253	100 035	105 619	105 985
Tangible Fixed Assets Depreciation	38 839	50 982	62 300	71 347	79 347	85 978
Tangible Fixed Assets Depreciation Charged In Period		12 143	11 318	9 047	8 000	6 631
Total Additions Including From Business Combinations Property Plant Equipment							708	158	194
Total Assets Less Current Liabilities	2 207 505	2 288 242	1 621 685	1 356 410	1 262 301	1 090 591	27 063	-1 501	36 692	27 342	33 218	11 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment												103 225
Disposals Property Plant Equipment												107 045

Company staff

Grant F.

Role: Secretary

Appointed: 01 May 2010

Latest update: 11 March 2024

Grant F.

Role: Director

Appointed: 21 November 2005

Latest update: 11 March 2024

People with significant control

Grant F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	1 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Axicorda Ltd

General information

Name:

Office Address:

Contact information

Websites

www.axicorda.com

www.axicorda.co.uk

Description

Financial data based on annual reports

Company staff

Grant F.

Grant F.

Daniel W.

Daniel W.

People with significant control

Grant F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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