Axis Demolition Ltd in Chester Le Street, DH3 4DF

Description

Data updated on: 01-11-2023

Axis Demolition Ltd can be contacted at 33 Longdean Park, in Chester Le Street. Its area code is DH3 4DF. Axis Demolition has been actively competing in this business since the firm was set up on 2013-11-06. Its reg. no. is 08764869. This enterprise's Standard Industrial Classification Code is 43120 which means Site preparation. Fri, 31st Mar 2023 is the last time when company accounts were reported.

At present, this limited company is administered by one managing director: Mark M., who was appointed on 2013-11-06. In order to provide support to the directors, this limited company has been using the skills of Lindsay M. as a secretary since 2013.

Executives who have control over the firm are as follows: Mark M. owns over 1/2 to 3/4 of company shares . Lindsay M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	22 995	13 763	26 406	9 571	39 067	65 243	113 409	31 419
Current Assets	78 718	60 072	46 321	70 636	79 558	137 130	158 996	97 330
Debtors	54 523	44 809	18 415	59 565	38 991	70 387	44 087	64 411
Net Assets Liabilities	16 709	13 704	14 151	11 246	11 927	14 224	63 421	46 718
Other Debtors				6 602	2 840	1 700	4 999	4 297
Property Plant Equipment	34 494	27 832	23 659	20 646	18 778	46 678	54 610	48 058
Total Inventories	1 200	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 992	19 265	25 571	31 263	36 217	22 900	33 617	45 084
Additions Other Than Through Business Combinations Property Plant Equipment		1 611	2 595	2 679	3 086	46 483	19 372	4 915
Average Number Employees During Period	6	6	6	5	7	7	7	12
Bank Borrowings						41 667	43 076	37 220
Bank Overdrafts			247			8 333	5 956	5 955
Creditors	76 383	60 557	50 710	75 033	82 557	96 651	79 145	43 794
Finance Lease Liabilities Present Value Total	7 500	7 500	7 500	625		8 014	8 539	9 063
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 535	5 535	1 773	1 023	1 051	1 112	1 112
Increase From Depreciation Charge For Year Property Plant Equipment		8 273	6 306	5 692	4 954	10 964	11 271	11 467
Net Current Assets Liabilities	2 335	-485	-4 389	-4 397	-2 999	40 479	79 851	53 536
Other Creditors	13 371	3 783	18 703	6 729	5 786	7 406	32 363	13 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 281	554
Other Disposals Property Plant Equipment			462			31 900	723
Property Plant Equipment Gross Cost	45 486	47 097	49 230	51 909	54 995	69 578	88 227	93 142
Provisions For Liabilities Balance Sheet Subtotal	4 495	5 518	4 494	5 003	3 852	5 139	10 376	9 131
Taxation Social Security Payable	18 593	24 164	13 070	25 624	25 925	20 862	10 996	3 750
Total Assets Less Current Liabilities	36 829	27 347	19 270	16 249	15 779	87 157	134 461	101 594
Trade Creditors Trade Payables	36 919	25 110	11 190	42 055	50 846	52 036	21 291	11 931
Trade Debtors Trade Receivables	54 523	44 809	18 415	53 220	36 151	68 687	39 088	60 114

Company staff

Lindsay M.

Role: Secretary

Appointed: 06 November 2013

Latest update: 15 January 2024

Mark M.

Role: Director

Appointed: 06 November 2013

Latest update: 15 January 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lindsay M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Axis Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay M.

Mark M.

People with significant control

Mark M.

Lindsay M.

Accounts Documents

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