Axiom Construction Limited in Ely, CB7 5UA

Description

Data updated on: 01-11-2023

Axiom Construction Limited with the registration number 09411024 has been on the market for 9 years. This Private Limited Company can be reached at 16 Barway Road, Barway, Ely and their postal code is CB7 5UA. This company's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-28.

At the moment, there’s only one managing director in the company: Shaun H. (since 2015-01-28). That firm had been overseen by Colin A. up until one year ago. Furthermore a different director, namely Christopher G. gave up the position 5 years ago.

Executives who have control over this firm are as follows: Christopher G. owns 1/2 or less of company shares. Shaun H. owns 1/2 or less of company shares. Colin A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	707	807	2 245	2 369	253	47 920	6 193	7 718
Current Assets	32 953	31 123	91 479	37 827	41 025	146 755	125 796	101 106
Debtors	32 246	30 316	89 234	35 458	40 772	44 397	86 871	60 656
Net Assets Liabilities	8 157	938	45 857	16 570	8 557	26 498	506	-37 659
Other Debtors	2 756	3 641	1 018	118	3 038	8 592	62 098	33 609
Property Plant Equipment	29 371	33 772	38 342	26 807	21 231	13 534	10 150	9 376
Total Inventories						54 438	32 732	32 732
Cash Bank In Hand	707
Net Assets Liabilities Including Pension Asset Liability	8 157
Tangible Fixed Assets	29 371

Capital & Reserves
Called Up Share Capital	99
Profit Loss Account Reserve	8 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 011	13 028	25 808	34 744	41 821	36 605	32 128	35 253
Additions Other Than Through Business Combinations Property Plant Equipment		13 418	17 350	-2 599	1 501	917
Average Number Employees During Period	5	6	8	8	4	4	3	3
Bank Borrowings						50 000
Corporation Tax Payable	7 155	15 177	34 083	12 471	12 063	47 550
Creditors	16 058	35 285	41 292	17 290	30 934	54 436	46 296	82 885
Finance Lease Liabilities Present Value Total	5 476	7 414	10 654	7 888	7 435	3 240
Increase From Depreciation Charge For Year Property Plant Equipment		9 017	12 780	8 936	7 077	4 512	3 384	3 125
Net Current Assets Liabilities	16 895	-8 488	50 187	20 537	10 091	67 882	37 133	35 850
Other Creditors	1 454	3 501	75	191	13 254	4 101	1 393	40 490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 728
Other Disposals Property Plant Equipment						13 830
Other Taxation Social Security Payable	-15 357	-17 578	-22 282	-16 525	-5 348	-30 636
Property Plant Equipment Gross Cost	33 382	46 800	64 150	61 551	63 052	50 139	42 278	44 629
Provisions For Liabilities Balance Sheet Subtotal		4 326	4 792		3 530	482	481
Total Assets Less Current Liabilities	46 266	25 284	88 529	47 344	31 322	81 416	47 283	45 226
Trade Creditors Trade Payables	17 330	30 272	18 762	13 265	19 385	71	6 488	49 114
Trade Debtors Trade Receivables	29 490	26 675	88 216	35 340	37 734	35 805	24 773	27 047
Amount Specific Advance Or Credit Directors	-2 750	1 740	-3 022	-3 045	3 038	6 417
Amount Specific Advance Or Credit Made In Period Directors		6 050	-8 383	-1 457	6 083	3 626
Amount Specific Advance Or Credit Repaid In Period Directors		1 560	-3 621	-1 434	-1 725	247
Amounts Owed To Group Undertakings Participating Interests						4 365
Bank Borrowings Overdrafts						50 000	46 296	42 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 861
Disposals Property Plant Equipment							7 861
Dividends Paid On Shares						124 820	63 000
Fixed Assets						13 534	10 150	9 376
Provisions						482	481
Taxation Social Security Payable						-30 636	63 658	1 528
Total Additions Including From Business Combinations Property Plant Equipment								2 351
Director Remuneration						26 241	23 799	16 773
Capital Employed	8 157
Creditors Due After One Year	38 109
Creditors Due Within One Year	16 058
Number Shares Allotted	99
Par Value Share	1
Share Capital Allotted Called Up Paid	99
Tangible Fixed Assets Additions	33 382
Tangible Fixed Assets Cost Or Valuation	33 382
Tangible Fixed Assets Depreciation	4 011
Tangible Fixed Assets Depreciation Charged In Period	4 011

Company staff

Shaun H.

Role: Director

Appointed: 28 January 2015

Latest update: 31 March 2024

People with significant control

Christopher G.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Shaun H.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Colin A.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-28
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Axiom Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Colin A.

Christopher G.

People with significant control

Christopher G.

Shaun H.

Colin A.

Accounts Documents

Company filings

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