Axis Accounting And Bookkeeping Ltd in Colchester, CO1 2JS

Description

Data updated on: 01-11-2023

Located at Colchester Business Centre, Colchester CO1 2JS Axis Accounting And Bookkeeping Ltd is categorised as a Private Limited Company with 05507617 Companies House Reg No. It's been founded nineteen years ago. Even though currently it is operating under the name of Axis Accounting And Bookkeeping Ltd, it had the name changed. This firm was known under the name Certax Accounting (colchester) until 2012/10/12, at which point it got changed to Axis Accounting & Tax Solutions. The final transformation came on 2017/05/20. The enterprise's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. 2022-10-31 is the last time when company accounts were reported.

Our info that details this firm's personnel suggests a leadership of two directors: Callum B. and Karen B. who became the part of the company on 2018/06/26 and 2011/11/01.

Karen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Axis Accounting And Bookkeeping Ltd 2017-05-20
Axis Accounting & Tax Solutions Limited 2012-10-12
Certax Accounting (colchester) Limited 2005-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224	2 244	687	177	17 783	28 358	55 645

Balance Sheet
Cash Bank In Hand	3 351	13 090	7 117	5 067	39 451	39 916
Current Assets	45 565	52 340	35 988	29 795	46 492	50 398	68 021	62 238
Debtors	30 435	27 471	22 871	18 728	5 767	10 422
Net Assets Liabilities Including Pension Asset Liability	224	2 244	687	177	17 783	28 816	55 645
Stocks Inventory	11 779	11 779	6 000	6 000	1 270
Tangible Fixed Assets	5 360	3 642	2 366	1 430	1 992	2 291
Net Assets Liabilities							55 645	49 351

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	222	2 242	685	175	17 781	28 356
Shareholder Funds	224	2 244	687	177	17 783	28 358	55 645

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 846	52 737
Fixed Assets	5 360	3 642	2 366	1 430	1 992	2 291	3 180	1 897
Net Current Assets Liabilities	-4 281	-847	-1 351	-967	16 189	26 525	53 188	47 867
Provisions For Liabilities Charges	855	551	328	286	398	458
Tangible Fixed Assets Additions		1 446	1 501	359	1 216	1 360
Tangible Fixed Assets Cost Or Valuation	13 861	15 304	16 805	17 164	18 380	7 092
Tangible Fixed Assets Depreciation	8 501	11 662	14 439	15 734	16 388	4 801
Tangible Fixed Assets Depreciation Charge For Period		3 161
Total Assets Less Current Liabilities	1 079	2 795	1 015	463	18 181	28 816	56 368	49 764
Accrued Liabilities Not Expressed Within Creditors Subtotal							723	413
Creditors							14 833	14 371
Accruals Deferred Income							723
Creditors Due Within One Year		53 187	37 339	30 762	30 299	23 873	14 833
Tangible Fixed Assets Depreciation Charged In Period			2 777	1 295	654	1 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 648
Tangible Fixed Assets Disposals						12 648

Company staff

Callum B.

Role: Director

Appointed: 26 June 2018

Latest update: 19 January 2024

Role: Corporate Nominee Secretary

Appointed: 13 July 2005

Resigned: 13 July 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 19 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 13 July 2005

Resigned: 13 July 2005

Address: Bristol, BS8 2XN

Latest update: 19 January 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 December 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 January 2017
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Axis Accounting And Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum B.

Karen B.

Natalie B.

Lianne N.

Geoffrey N.

Lianne N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Karen B.

Accounts Documents

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