Axis Spine Ltd in Hemel Hempstead, HP3 9SQ

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of Axis Spine Ltd, a firm located at 153-155 London Road, in Hemel Hempstead. This means it's been 20 years Axis Spine has been in the United Kingdom, as it was registered on 2004-08-12. The Companies House Registration Number is 05204029 and its postal code is HP3 9SQ. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The latest accounts cover the period up to September 30, 2022 and the latest confirmation statement was filed on August 12, 2023.

Due to the company's constant development, it was necessary to formally appoint extra directors: Julie F. and Jonathan A. who have been collaborating since 2017-03-27 for the benefit of the following company. In order to provide support to the directors, this company has been utilizing the skills of Julie F. as a secretary since April 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 580	-34 608	-36 272	-38 761	-40 875

Balance Sheet
Cash Bank In Hand	158	158	723	387	205
Cash Bank On Hand					205	5 648	18 736	9 981	12 636	13 670	22 180	25 296
Current Assets					205	16 949	63 989	32 115	43 098	31 448	47 958	42 381
Debtors						3 233	41 446	19 870	30 462	17 778	25 778	17 085
Property Plant Equipment						4 618	2 430	1 782	1 134	486	831
Total Inventories						8 068	3 807	2 264

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 582	-34 610	-36 274	-38 763	-40 877
Shareholder Funds	-32 580	-34 608	-36 272	-38 761	-40 875

Other Financial Data
Accrued Liabilities					431	2 002	1 998	2 000	1 999	1 999	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					3 015	3 807	3 173	3 821	4 469	5 117	5 722	6 553
Average Number Employees During Period						1	2	2	2	1		1
Consideration Received For Shares Issued Specific Share Issue						98
Corporation Tax Payable							26 336	11 789	9 970		2 428
Creditors					41 080	53 983	65 972	47 764	33 560	28 025	34 212	38 024
Creditors Due Within One Year	32 738	34 766	36 995	39 148	41 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment							792
Disposals Property Plant Equipment							5 410
Dividends Paid							105 500	61 900	15 000	4 444		2 222
Increase From Depreciation Charge For Year Property Plant Equipment						792	158	648	648	648	605	831
Net Current Assets Liabilities	-32 580	-34 608	-36 272	-38 761	-40 875	-37 034	-1 983	-15 649	9 538	3 423	13 746	4 357
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue						98
Other Creditors							2 832	1 745	1 322	473	533
Other Taxation Social Security Payable									1 200
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						8 361	138 363	47 586	39 539	-2 319	10 668	-7 998
Property Plant Equipment Gross Cost					3 015	8 425	5 603	5 603	5 603	5 603	6 553
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 015	3 015	3 015	3 015
Tangible Fixed Assets Depreciation	3 015	3 015	3 015	3 015
Total Additions Including From Business Combinations Property Plant Equipment						5 410	2 588				950
Total Assets Less Current Liabilities	-32 580	-34 608	-36 272	-38 761	-40 875	-32 416	447	-13 867	10 672	3 909	14 577	4 357
Trade Creditors Trade Payables						2 307	15 910	22 410	839	9 873	13 631	17 677
Trade Debtors Trade Receivables						3 233	41 446	19 870	30 462	14 906	25 778	15 111
Corporation Tax Recoverable										392		1 681
Recoverable Value-added Tax										2 480		293

Company staff

Julie F.

Role: Secretary

Appointed: 18 April 2019

Latest update: 20 March 2024

Julie F.

Role: Director

Appointed: 27 March 2017

Latest update: 20 March 2024

Jonathan A.

Role: Director

Appointed: 12 August 2004

Latest update: 20 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 2004

Resigned: 12 August 2004

Address: Cardiff, CF10 2DX

Latest update: 20 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 12 August 2004

Resigned: 12 August 2004

Address: Cardiff, CF10 2DX

Latest update: 20 March 2024

Nicola A.

Role: Secretary

Appointed: 12 August 2004

Resigned: 18 April 2019

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola A.

Notified on 14 September 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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	15 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
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 17 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Axis Spine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Julie F.

Jonathan A.

Secretarial Appointments Limited

Corporate Appointments Limited

Nicola A.

People with significant control

Jonathan A.

Nicola A.

Accounts Documents

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