Axis Facilities Management Limited in Burgess Hill, RH15 9NF

Description

Data updated on: 01-11-2023

Axis Facilities Management Limited can be found at Burgess Hill at Lynnem House. You can find the firm by its postal code - RH15 9NF. This enterprise has been in the field on the English market for 10 years. The firm is registered under the number 09225069 and company's current status is active. The enterprise's classified under the NACE and SIC code 81210 meaning General cleaning of buildings. Axis Facilities Management Ltd filed its latest accounts for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-09-18.

At the moment, this company is led by just one director: Alan M., who was appointed in 2014.

Executives who control the firm include: Alan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	91 421	23 281

Balance Sheet
Cash Bank In Hand	453	17 413
Cash Bank On Hand		17 413	13 923	15 530	7 431	2 308	1 074	243	563
Current Assets	180 857	94 905	47 409	35 113	57 909	77 590	31 615	14 880	6 219
Debtors	180 404	77 492	33 486	19 583	50 478	42 582	16 083	11 037	3 356
Other Debtors		6 048	9 217	6 048	50	8 614	10 826	4 740	528
Property Plant Equipment		165	111	633	8 707	6 481	5 039	3 691
Tangible Fixed Assets	246	165
Total Inventories						32 700	14 458	3 600	2 300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	91 321	23 181
Shareholder Funds	91 421	23 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		203	257	568	3 569	5 795	7 552	8 375	9 320
Average Number Employees During Period		10	11	11	9	11	6	3
Creditors		71 789	42 541	75 427	42 648	75 293	54 643	34 703	26 180
Creditors Due Within One Year	89 682	71 789
Increase From Depreciation Charge For Year Property Plant Equipment			54	311	3 001	2 226	1 757	1 276	945
Net Current Assets Liabilities	91 175	23 116	4 868	-40 314	15 261	2 297	-23 028	-19 823	-19 961
Number Shares Allotted	100	100
Other Creditors		30 057	17 250	23 749	19 178	36 784	26 568	20 809	25 884
Other Taxation Social Security Payable		15 975	22 690	49 002	21 423	34 212	26 302	13 893
Par Value Share	1	1
Property Plant Equipment Gross Cost		368	368	1 201	12 276	12 276	12 591	12 066
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	368
Tangible Fixed Assets Cost Or Valuation	368
Tangible Fixed Assets Depreciation	122	203
Tangible Fixed Assets Depreciation Charged In Period	122	81
Total Additions Including From Business Combinations Property Plant Equipment				833	11 075		315
Total Assets Less Current Liabilities	91 421	23 281	4 979	-39 681	23 968	8 778	-17 989	-16 132	-17 215
Trade Creditors Trade Payables		25 757	2 601	2 676	2 047	4 297	1 773	1	296
Trade Debtors Trade Receivables		71 444	24 269	13 535	50 428	33 968	5 257	6 297	2 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment								453
Disposals Property Plant Equipment								525

Company staff

Alan M.

Role: Director

Appointed: 18 September 2014

Latest update: 22 January 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Axis Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

David C.

Accounts Documents

Company filings

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