Axis Ductwork Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

The company is located in Swanley under the ID 05117675. This firm was started in the year 2004. The office of the company is located at The Old Barn Wood Street. The zip code is BR8 7PA. The firm's classified under the NACE and SIC code 43290 which means Other construction installation. The company's most recent annual accounts were submitted for the period up to June 30, 2022 and the latest confirmation statement was filed on May 3, 2023.

Regarding to this specific company, the majority of director's obligations up till now have been fulfilled by Samantha A. and Stephen A.. Out of these two executives, Stephen A. has been with the company for the longest time, having become one of the many members of officers' team on May 2004.

Executives who control the firm include: Stephen A. owns 1/2 or less of company shares. Samantha A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	67 441	54 729	37 061	8 205	589 671

Balance Sheet
Cash Bank In Hand	7 599	16 852	22 744		471 103
Cash Bank On Hand					471 103	334 088	91 480	260 874	458 284	360 503	66 699
Current Assets	282 802	452 587	447 236	467 922	1 100 860	1 008 875	1 225 943	1 267 422	951 128	2 075 441	1 648 507
Debtors	262 478	393 366	320 320	338 094	581 512	435 800	897 130	977 688	406 891	1 136 339	965 444
Other Debtors						61 922	13 884	4 606	10 742	205 032	548 784
Property Plant Equipment					13 090	18 329	40 137	32 086	29 884	19 727	13 433
Stocks Inventory	12 725	42 369	104 172	129 828	48 245
Tangible Fixed Assets	7 536	29 476	25 181	19 396	13 090
Total Inventories					48 245	238 987	237 333	28 860	85 953	578 599	616 364

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	67 439	54 727	37 059	8 203	589 668
Shareholder Funds	67 441	54 729	37 061	8 205	589 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 328	44 664	50 961	62 322	74 337	86 027	96 064
Average Number Employees During Period						7	8	8	12	13	14
Bank Borrowings Overdrafts						5 637	32 400
Creditors					524 279	274 378	498 261	583 374	190 670	957 571	1 219 016
Creditors Due Within One Year	222 897	427 334	435 356	479 113	524 279
Increase From Depreciation Charge For Year Property Plant Equipment						9 336	6 297	11 361	12 015	11 690	10 037
Net Current Assets Liabilities	59 905	25 253	11 880	-11 191	576 581	734 497	727 682	684 048	760 458	1 117 870	429 491
Number Shares Allotted		2	2	2	1
Other Creditors					37 504	27 294	39 795	40 395	33 421	37 049	10 000
Other Taxation Social Security Payable					234 490	141 821	214 963	202 620	87 056	76 502	94 557
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					48 418	62 993	91 098	94 408	104 221	105 754	109 497
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions		24 278	4 125	2 585	2 066
Tangible Fixed Assets Cost Or Valuation	15 364	39 642	43 767	46 352	48 418
Tangible Fixed Assets Depreciation	7 828	10 166	18 586	26 956	35 328
Tangible Fixed Assets Depreciation Charged In Period		2 338	8 420	8 370	8 372
Total Additions Including From Business Combinations Property Plant Equipment						14 575	28 105	3 310	9 813	1 533	3 743
Total Assets Less Current Liabilities	67 441	54 729	37 061	8 205	589 671	752 826	767 819	716 134	790 342	1 137 597	442 924
Trade Creditors Trade Payables					252 285	99 626	211 103	340 359	70 193	844 020	1 114 459
Trade Debtors Trade Receivables					581 512	373 878	883 246	973 082	396 149	929 683	410 036
Amounts Owed By Group Undertakings										1 624	6 624

Company staff

Samantha A.

Role: Director

Appointed: 01 January 2016

Latest update: 3 April 2024

Samantha A.

Role: Secretary

Appointed: 04 May 2004

Latest update: 3 April 2024

Stephen A.

Role: Director

Appointed: 04 May 2004

Latest update: 3 April 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Axis Ductwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

Samantha A.

Stephen A.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Stephen A.

Samantha A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Closest Companies - by postcode

Axis Ductwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

Samantha A.

Stephen A.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Stephen A.

Samantha A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016