Axion Energy Solutions Ltd in Darlington, DL3 0EE

Description

Data updated on: 01-11-2023

Axion Energy Solutions Ltd with reg. no. 07614803 has been on the market for 13 years. This Private Limited Company is located at 23 Gilderdale Close, Faverdale, Darlington and company's post code is DL3 0EE. This business's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Axion Energy Solutions Limited released its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-04-26.

2 transactions have been registered in 2012 with a sum total of £1,200. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

Current directors enumerated by this particular company are: Scott L. appointed in 2016 and Stephen L. appointed in 2011 in April. In order to help the directors in their tasks, this particular company has been using the skills of Susan L. as a secretary since April 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 752			14 144	20 671

Balance Sheet
Cash Bank In Hand	19 469	30 917	10 413	18 534	33 072
Cash Bank On Hand					33 072	49 127	42 243	51 852	26 961	86 683	47 537	27 839
Current Assets	38 074	33 397	17 229	23 139	47 232	65 448	53 247	85 818	101 821	168 423	133 247	110 523
Debtors	18 605	2 480	6 816	4 605	14 160	16 321	11 004	33 966	74 860	81 740	85 710	82 684
Net Assets Liabilities									64 284	101 391	88 539	77 725
Property Plant Equipment					370	11 096	7 915	5 451	4 143	4 500	4 838
Tangible Fixed Assets	755	898	1 058	738	370
Net Assets Liabilities Including Pension Asset Liability	19 752	19 400	9 696	14 144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 652	19 300	9 596	14 044	20 571
Shareholder Funds	19 752			14 144	20 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 468	5 613	8 794	11 258	12 906	13 773	15 736	17 131
Average Number Employees During Period					2	4	4	2	2	2	3	3
Creditors					26 931	22 336	22 206	41 451	41 680	38 750	37 314	33 009
Creditors Due Within One Year	19 077	14 895	8 591	9 733	26 931
Increase From Depreciation Charge For Year Property Plant Equipment						4 145	3 181	2 464	1 648	867	1 963	1 395
Net Current Assets Liabilities	18 997	18 502	8 638	13 406	20 301	43 112	31 041	44 367	60 141	135 641	121 015	107 291
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 838	16 709	16 709	16 709	17 049	18 273	20 574
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	943	1 358	1 838	1 838
Tangible Fixed Assets Depreciation	188	460	780	1 100	1 468
Tangible Fixed Assets Depreciation Charged In Period		272	320	320	368
Total Additions Including From Business Combinations Property Plant Equipment						14 871			340	1 224	2 301
Total Assets Less Current Liabilities	19 752			14 144	20 671	54 208	38 956	49 818	64 284	140 141	125 853	110 734
Creditors Due Within One Year Total Current Liabilities	19 077
Fixed Assets	755
Tangible Fixed Assets Additions	943	415	480
Tangible Fixed Assets Depreciation Charge For Period	188
Capital Employed	19 752	19 400	9 696	14 144

Company staff

Scott L.

Role: Director

Appointed: 01 March 2016

Latest update: 5 December 2023

Susan L.

Role: Secretary

Appointed: 26 April 2011

Latest update: 5 December 2023

Stephen L.

Role: Director

Appointed: 26 April 2011

Latest update: 5 December 2023

People with significant control

Stephen L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen L.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 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	20 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
End Date For Period Covered By Report	2014-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gateshead Council	2	£ 1 200.00
2012-03-07	42317902		£ 800.00	Supplies And Services
2012-03-07	42317901		£ 400.00	Supplies And Services

Axion Energy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Susan L.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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