Axiom Five Limited in Newcastle Upon Tyne, NE20 9NH

Description

Data updated on: 01-11-2023

06844794 is the registration number assigned to Axiom Five Limited. This firm was registered as a Private Limited Company on 12th March 2009. This firm has been active in this business for the last 15 years. This enterprise can be gotten hold of in Sme Centre Of Excellence Main Street Ponteland in Newcastle Upon Tyne. The zip code assigned to this address is NE20 9NH. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Axiom Five Ltd released its latest accounts for the financial year up to Saturday 30th April 2022. The latest confirmation statement was filed on Saturday 19th November 2022.

In order to satisfy the clientele, this specific limited company is continually taken care of by a number of two directors who are Richard L. and Gillian D.. Their joint efforts have been of pivotal importance to the limited company since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 016	-8 922	352	-6 143	-48 375	-62 269

Balance Sheet
Cash Bank On Hand							1 389	2 021	9 216	9 198
Current Assets	4 325	2 026	13 068	34 200	8 247	1 667				24 378	40 764	22 397	26 132
Net Assets Liabilities								-53 177	-48 854	-37 921	2	87	2
Property Plant Equipment							2 013	867	372	249
Cash Bank In Hand	4 325	1 911	2 359	4 569	7 001	177
Debtors		115	10 709	29 631	1 246	1 490
Intangible Fixed Assets	28 571	22 857	17 143	11 429	5 715
Net Assets Liabilities Including Pension Asset Liability	-15 016	-8 922	352	-6 143	-48 375	-62 269
Tangible Fixed Assets	1 426	767	528	1 088	823	408

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 018	-8 924	350	-6 145	-48 377	-62 271
Shareholder Funds	-15 016	-8 922	352	-6 143	-48 375	-62 269

Other Financial Data
Accrued Liabilities								750
Accrued Liabilities Not Expressed Within Creditors Subtotal											594		240
Accumulated Amortisation Impairment Intangible Assets							40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment							4 907	6 053	6 548	6 671
Average Number Employees During Period							1	1	2	2	2	2	2
Bank Borrowings Overdrafts								3 718
Creditors							53 562	56 065	58 442	62 548	13 335	-1 215	4 845
Fixed Assets	29 997	23 624	17 671				2 013	867		249	167	134	107
Increase From Depreciation Charge For Year Property Plant Equipment								1 146	495	123
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000
Loans From Directors								20 468	-10 845	-15 180
Net Current Assets Liabilities	-45 013	-32 546	-17 319	-18 660	-54 913	-62 677	-52 173	-54 044	-49 226	-38 170	27 429	23 612	21 385
Other Creditors							22 962	22 962	65 552	58 449
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													98
Property Plant Equipment Gross Cost							6 920	6 920	6 920	6 920
Taxation Social Security Payable								4 167	3 735	4 099
Total Assets Less Current Liabilities	-15 016	-8 922	352	-6 143	-48 375	-62 269	-50 160	-53 177		-37 921	27 596	23 746	21 492
Accrued Liabilities Deferred Income							4 000	4 000
Corporation Tax Payable							874
Number Shares Issued Fully Paid								2
Other Remaining Borrowings								3 718
Par Value Share			1					1
Creditors Due Within One Year Total Current Liabilities	49 338	34 572
Intangible Fixed Assets Aggregate Amortisation Impairment	11 429	17 143	22 857
Intangible Fixed Assets Amortisation Charged In Period		5 714	5 714
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	2 198	2 198	2 778	4 069	4 318	4 318
Tangible Fixed Assets Depreciation	772	1 431	2 250	2 981	3 495	3 910
Tangible Fixed Assets Depreciation Charge For Period		659
Creditors Due Within One Year		34 572	30 387	52 860	63 160	64 344
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			580	1 291
Tangible Fixed Assets Depreciation Charged In Period			819	731	514	415
Amount Specific Advance Or Credit Directors		10 594
Tangible Fixed Assets Disposals					-249
Value Shares Allotted				1	1	1

Company staff

Richard L.

Role: Director

Appointed: 01 February 2019

Latest update: 28 February 2024

Gillian D.

Role: Director

Appointed: 12 March 2009

Latest update: 28 February 2024

People with significant control

Gillian D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gillian D.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 11/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11/01/2016
Annual Accounts 27/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 20/01/2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20/01/2015
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Axiom Five Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Gillian D.

People with significant control

Gillian D.

Accounts Documents

Company filings

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