Axis Renewable Energy Ltd in Longhope, GL17 0LP

Description

Data updated on: 01-11-2023

07650791 is the registration number assigned to Axis Renewable Energy Ltd. The firm was registered as a Private Limited Company on 2011-05-31. The firm has been on the British market for thirteen years. This firm can be contacted at Comwilgur House Ross Road in Longhope. The headquarters' post code assigned to this address is GL17 0LP. This enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. Wed, 31st Aug 2022 is the last time when account status updates were reported.

Jeffrey B. is this particular firm's only director, that was arranged to perform management duties in 2011.

Jeffrey B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 014	-15 170	-15 182	-11 293	-8 597

Balance Sheet
Cash Bank On Hand						22	22	12 678	44 881	16 043	688	61
Current Assets	154	1 872	1 312	6 939	864	22	1 966	18 522	44 941	19 823	2 995	10 413
Debtors	154	1 872	1 312	6 936			1 944	5 844	60	3 780	2 307	10 352
Net Assets Liabilities								15 759	11 498	-21 399	-40 177	-28 067
Other Debtors							669				1 927
Property Plant Equipment						7 614	5 710	11 969	10 837	10 035	9 401	7 051
Cash Bank In Hand				3
Net Assets Liabilities Including Pension Asset Liability	-4 014	-15 170	-15 183	-11 293	-8 597
Tangible Fixed Assets	5 281	5 383	4 271	3 791

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 015	-15 171	-15 184	-11 294
Shareholder Funds	-4 014	-15 170	-15 182	-11 293	-8 597

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities								302	450	660	690	720
Accumulated Depreciation Impairment Property Plant Equipment					6 486	9 024	10 928	12 418	13 549	14 351	14 985	17 335
Amounts Owed By Group Undertakings Participating Interests												8 107
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings									30 172	29 833	27 378	24 615
Bank Borrowings Overdrafts						7 003	8 028		772	8 967	19 945	18 897
Creditors						12 723	9 055	14 732	14 108	21 424	25 195	20 916
Increase From Depreciation Charge For Year Property Plant Equipment						2 538	1 904	1 490	1 132	802	634	2 350
Loans From Directors								602	-1 609	1 947
Net Current Assets Liabilities	-1 059	-1 905	-19 253	-14 884	864	-12 701	-7 089	3 790	30 833	-1 601	-22 200	-10 503
Other Creditors						5 348		902	138	122	50	48
Property Plant Equipment Gross Cost					16 438	16 638	16 638	24 387	24 386	24 386	24 386	24 386
Taxation Social Security Payable								12 770	6 912	6 140	1 171	265
Total Assets Less Current Liabilities	4 222	3 478	-15 183	10 730	10 816	-5 087	-1 379	15 759	41 670	8 434	-12 799	-3 452
Trade Creditors Trade Payables						36	322	35	572	1 008	3 339	986
Trade Debtors Trade Receivables							1 275	5 844	60	3 780	380	2 245
Value-added Tax Payable								899	6 873	2 580
Other Taxation Social Security Payable						336	705	13 795
Total Additions Including From Business Combinations Property Plant Equipment						200		7 749
Accruals Deferred Income			200	200
Creditors Due After One Year	8 236	18 648		22 023	19 413
Creditors Due Within One Year	1 213	3 777	20 766	21 823
Current Asset Investments	154
Fixed Assets	5 281	5 383	4 271	3 791	9 952
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	5 281	1 658		483
Tangible Fixed Assets Cost Or Valuation	5 281	6 939	6 764	7 247
Tangible Fixed Assets Depreciation		1 556	2 493	3 456
Tangible Fixed Assets Depreciation Charged In Period		1 556	1 112	963

Company staff

Jeffrey B.

Role: Director

Appointed: 31 May 2011

Latest update: 21 March 2024

People with significant control

Jeffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 9 September 2012
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 December 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Axis Renewable Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

People with significant control

Jeffrey B.

Accounts Documents

Company filings

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