Axiom Building Services Ltd in Gloucester, GL2 2FN

Description

Data updated on: 01-11-2023

The exact day this company was established is 2006-06-27. Registered under no. 05858430, this company is registered as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following address: Unit C, The Aquarius Centre Edison Close Waterwells Business Park, GL2 2FN Gloucester. The company's principal business activity number is 43210 - Electrical installation. Saturday 31st December 2022 is the last time when company accounts were reported.

Our information that details this specific company's members reveals the existence of four directors: Luke G., Gavin K., Jonathan J. and Stephen P. who were appointed to their positions on 2021-04-01, 2006-06-27. Furthermore, the managing director's duties are regularly assisted with by a secretary - Jonathan J., who was chosen by this specific business eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	990 635	1 117 689	1 351 963	691 297	1 315 597	1 033 390	983 382	479 941
Current Assets	2 165 837	2 482 791	2 586 020	2 395 302	3 465 179	2 410 259	3 373 081	4 078 094
Debtors	1 165 107	1 354 502	1 223 107	1 692 675	2 139 932	1 367 219	2 379 699	3 588 153
Net Assets Liabilities	1 653 959	2 158 345	2 259 921	2 273 314	2 636 492	1 960 776	2 212 710	2 347 678
Other Debtors	123 000	197 000	161 000	279 671	317 015	317 002
Property Plant Equipment	680 775	664 356	659 555	680 158	696 916	158 143	172 888	172 198
Total Inventories	10 095	10 600	10 950	11 330	9 650	9 650	10 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	230 791	273 324	264 592	274 788	299 630	283 865	332 454	376 314
Additions Other Than Through Business Combinations Property Plant Equipment				78 142	79 144	40 756	63 334	43 170
Amounts Owed By Group Undertakings Participating Interests						445 082
Average Number Employees During Period		33	38	38	40	37	41	41
Corporation Tax Payable		27 918	64 703
Creditors	140 580	964 584	958 491	772 148	1 491 848	575 626	1 303 624	1 872 979
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 148	50 195	40 583	36 592	68 329
Disposals Property Plant Equipment		4 300	66 618	47 343	37 544	595 294
Increase From Depreciation Charge For Year Property Plant Equipment		44 681	41 463	50 779	61 434	52 564	48 589	43 860
Net Current Assets Liabilities	1 139 633	1 518 207	1 627 529	1 623 154	1 973 331	1 834 633	2 069 457	2 205 115
Other Creditors	212 255	278 691	3 871	154 559	241 735	81 185
Other Taxation Social Security Payable	263 161	41 232	41 789	124 319	226 505	359 707
Property Plant Equipment Gross Cost	911 566	937 680	924 147	954 946	996 546	442 008	505 342	548 512
Provisions For Liabilities Balance Sheet Subtotal	25 869	24 218	27 163	29 998	33 755	32 000	29 635	29 635
Total Assets Less Current Liabilities	1 820 408	2 182 563	2 287 084	2 303 312	2 670 247	1 992 776	2 242 345	2 377 313
Trade Creditors Trade Payables	521 428	487 028	545 741	493 270	1 023 608	134 734
Trade Debtors Trade Receivables	992 486	1 052 107	999 698	1 413 004	1 822 917	605 135
Amount Specific Advance Or Credit Directors	87 950	99 686
Amount Specific Advance Or Credit Made In Period Directors	152 482	103 250
Amount Specific Advance Or Credit Repaid In Period Directors	64 532	91 514
Accrued Liabilities		273 755	188 567
Bank Borrowings	169 940
Bank Borrowings Overdrafts	140 580
Prepayments	49 621	49 586	62 409
Total Additions Including From Business Combinations Property Plant Equipment		30 414	53 085