Axis Flooring Ltd in Huddersfield, HD3 4JD

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Axis Flooring Ltd. It was started 14 years ago and was registered under 07156229 as the registration number. The head office of this company is situated in Huddersfield. You can reach them at Unit 3 The New Mill, George Street Milnsbridge. This enterprise's classified under the NACE and SIC code 43330 and has the NACE code: Floor and wall covering. 2023-03-31 is the last time when account status updates were reported.

Currently, the directors registered by the limited company are as follow: Andrew G. appointed on 2018-12-20 and Paul G. appointed on 2010-02-12.

Executives who have control over the firm are as follows: Paul G. owns 1/2 or less of company shares. Andrew G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2014-02-28	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	18 935	40 300	34 615	43 506	51 821

Balance Sheet
Cash Bank In Hand	12 790	33 921	70 557	106 834	71 559
Cash Bank On Hand					71 559	120 624	110 473	121 603	86 825	226 767
Current Assets	47 253	165 361	155 551	176 588	167 562	175 894	187 888	197 123	191 926	258 369	297 365	281 723
Debtors	34 463	122 861	84 994	34 754	89 003	33 270	57 415	55 520	90 101	16 602
Net Assets Liabilities							52 161	69 188	82 303	89 958	102 923	113 997
Other Debtors						3 763
Property Plant Equipment					4 322	7 450	6 222	6 170	4 921	4 040
Stocks Inventory		8 579		35 000	7 000
Tangible Fixed Assets	203	216	4 975	4 226	4 322
Total Inventories					7 000	22 000	20 000	20 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	18 935	40 300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 935	39 300	33 615	42 506	50 821
Shareholder Funds	18 935	40 300	34 615	43 506	51 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 115	5 977	8 057	9 553	11 203	13 318
Average Number Employees During Period						4	4	3	2	2	2	3
Creditors					120 063	140 609	71 494	134 105	114 544	50 000	42 508	37 355
Creditors Due Within One Year			125 911	137 308	120 063
Increase From Depreciation Charge For Year Property Plant Equipment						1 862	2 080	1 496	1 650	2 115
Net Current Assets Liabilities	18 732	40 084	29 640	39 280	47 499	35 285	117 433	63 018	77 382	135 918	137 969	146 222
Number Shares Allotted				1 000	1 000
Other Creditors					97 162	99 467	71 494	33 019	21 096	21 096
Other Taxation Social Security Payable					9 379	1 720	15 265	29 427	16 672	27 207
Par Value Share				1	1
Property Plant Equipment Gross Cost					8 437	13 427	14 279	15 723	16 124	17 358
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions		5 921		1 366	96
Tangible Fixed Assets Cost Or Valuation	304	475	6 975	8 341	8 437
Tangible Fixed Assets Depreciation	101	259	2 000	4 115
Tangible Fixed Assets Depreciation Charged In Period				2 115
Total Additions Including From Business Combinations Property Plant Equipment						4 990	912	1 444	401	1 234
Total Assets Less Current Liabilities	18 935	40 300	34 615	43 506	51 821	42 735	52 161	69 188	82 303	139 958	145 431	151 352
Trade Creditors Trade Payables					13 522	39 422	32 792	38 552	30 405	32 777
Trade Debtors Trade Receivables					89 003	29 507	57 415	55 520	90 101	16 602
Bank Borrowings Overdrafts										50 000
Fixed Assets	203	216								4 040	7 462	5 130
Payments Received On Account								33 107	46 371	41 371
Creditors Due Within One Year Total Current Liabilities	35 010	125 277
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	6 489
Tangible Fixed Assets Depreciation Charge For Period		158
Tangible Fixed Assets Disposals		-5 750

Company staff

Andrew G.

Role: Director

Appointed: 20 December 2018

Latest update: 23 March 2024

Paul G.

Role: Director

Appointed: 12 February 2010

Latest update: 23 March 2024

People with significant control

Paul G.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Anthony B.

Notified on 4 May 2016

Ceased on 31 October 2018

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 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

Axis Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Paul G.

Martin F.

Anthony B.

People with significant control

Paul G.

Andrew G.

Anthony B.

Accounts Documents

Company filings

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