Axiom Financial Planning Limited in Dorking, RH5 5AJ

Description

Data updated on: 01-11-2023

Axiom Financial Planning started its operations in 2010 as a Private Limited Company under the ID 07191789. This business has been operating for 15 years and it's currently active. The company's headquarters is registered in Dorking at Barn Studios, Gaterounds Farm Parkgate Road. You can also locate the company using the post code, RH5 5AJ. The enterprise's registered with SIC code 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-16.

Karl E. is the following enterprise's only managing director, that was appointed in 2010.

Executives with significant control over the firm are: Vicky E. owns 1/2 or less of company shares. Karl E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1 404	1 495	11 406

Balance Sheet
Cash Bank In Hand	8 318	4 460	19 734
Cash Bank On Hand			19 734	63 881	115 735	51 807	59 234	114 936	186 404	119 886	59 795
Current Assets	13 778	10 487	27 376	75 185	130 432	140 789	158 700	222 418	225 824	209 899	198 205
Debtors	5 460	6 027	7 642	11 304	14 697	14 698	16 198	16 198	14 338	14 338	7 235
Net Assets Liabilities			11 406	43 170	74 215	70 317	72 411	87 036	135 383	156 761	145 151
Net Assets Liabilities Including Pension Asset Liability	1 404	1 495	11 406
Other Debtors			7 642	11 304	14 697	14 698	16 198	16 198	14 338	14 338	7 235
Property Plant Equipment			537	368	202	38	2 553	2 460	1 496	28 841	25 211
Tangible Fixed Assets	1 086	411	537

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	404	495	10 406
Shareholder Funds	1 404	1 495	11 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 987	2 156	2 322	2 486	797	1 787	2 751	7 115	10 745
Average Number Employees During Period				1	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								30 000	22 000	16 000	10 000
Creditors			16 400	32 309	56 381	70 503	88 357	137 375	22 000	16 000	10 000
Creditors Due Within One Year	13 243	9 321	16 400
Current Asset Investments						74 284	83 268	91 284	25 082	75 675	131 175
Increase From Depreciation Charge For Year Property Plant Equipment				169	166	164	797	990	964	4 364	3 630
Net Current Assets Liabilities	535	1 166	10 976	42 876	74 051	70 286	70 343	85 043	156 171	144 376	130 317
Number Shares Allotted		1 000	1 000
Other Creditors			3 326	7 931	34 051	56 022	71 121	87 408	34 993	35 809	43 313
Other Current Asset Investments Balance Sheet Subtotal						74 284	83 268	91 284	25 082	75 675	131 175
Other Taxation Social Security Payable			13 074	24 378	22 330	14 481	17 236	19 967	28 660	23 714	18 575
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 524	2 524	2 524	2 524	3 350	4 247	4 247	35 956
Provisions For Liabilities Balance Sheet Subtotal			107	74	38	7	485	467	284	456	377
Provisions For Liabilities Charges	217	82	107
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			615
Tangible Fixed Assets Cost Or Valuation	3 165	3 165	2 524
Tangible Fixed Assets Depreciation	2 079	2 754	1 987
Tangible Fixed Assets Depreciation Charged In Period		675	489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 256
Tangible Fixed Assets Disposals			1 256
Total Additions Including From Business Combinations Property Plant Equipment							3 350	897		31 709
Total Assets Less Current Liabilities	1 621	1 577	11 513	43 244	74 253	70 324	72 896	87 503	157 667	173 217	155 528
Advances Credits Directors	4 210	2 026
Advances Credits Made In Period Directors	4 210
Advances Credits Repaid In Period Directors	4 763	2 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 486
Disposals Property Plant Equipment							2 524

Company staff

Karl E.

Role: Director

Appointed: 16 March 2010

Latest update: 18 April 2025

People with significant control

Vicky E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karl E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Axiom Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl E.

People with significant control

Vicky E.

Karl E.

Accounts Documents

Company filings

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