Axisware Limited in Scarborough, YO11 2PW

Websites

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www.axisware.co.uk

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www.pbrelectrical.co.uk

Description

Data updated on: 01-11-2023

Axisware started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07245034. This business has been prospering for 14 years and the present status is active. This firm's head office is based in Scarborough at Woodend Creative Centre. You can also find the firm by its postal code of YO11 2PW. This business's principal business activity number is 62020 meaning Information technology consultancy activities. Axisware Ltd filed its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-05-02.

As the data suggests, this particular limited company was established 14 years ago and has been guided by three directors. In order to support the directors in their duties, the limited company has been utilizing the skillset of Richard H. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 936	5 518	6 921

Balance Sheet
Cash Bank On Hand					124	4 874	88	230	86 155	69 961	21 382	10 678
Current Assets	851	13 579	23 127	26 630	23 195	20 870	22 447	64 383	110 881	140 541	95 664	78 623
Debtors	762	2 281	11 738	26 504	23 071	15 996	10 359	45 653	6 226	20 580	24 282	17 945
Net Assets Liabilities					2 031	9 949	21 187	37 013	85 124	95 418	66 360
Other Debtors					7 903	7 685	30	30 635	30	6 511	30	30
Property Plant Equipment					1	401	301	201	2 542	3 498	5 114
Total Inventories							12 000	18 500	18 500	50 000	50 000	50 000
Cash Bank In Hand	89	11 298	11 389	126	124
Net Assets Liabilities Including Pension Asset Liability	3 936	5 518	6 921	1 307	2 031
Tangible Fixed Assets	9 027	8 825	7 230	564	1

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	3 837	5 419	6 822	1 208	1 932
Shareholder Funds	3 936	5 518	6 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 665	16 765	16 865	16 965	17 676	18 803	20 490	117
Additions Other Than Through Business Combinations Property Plant Equipment						500			3 052	2 083	3 303
Average Number Employees During Period					4	4	4	4	3	3	3	3
Bank Overdrafts					11 145		4 492	5 748			3 770
Corporation Tax Payable					531						12 064
Creditors					21 165	11 322	17 285	27 571	28 299	48 621	34 418	21 043
Increase From Depreciation Charge For Year Property Plant Equipment						100	100	100	711	1 127	1 687	1 984
Net Current Assets Liabilities	-5 091	-3 307	-309	855	2 030	9 548	5 162	36 812	82 582	91 920	61 246	57 580
Other Creditors					5 991	5 117	4 282	12 464	8 512	5 989	1 125	304
Other Taxation Social Security Payable					3 498	6 132					2 460	671
Property Plant Equipment Gross Cost					16 666	17 166	17 166	17 166	20 218	22 301	25 604	9 266
Taxation Social Security Payable						6 132	8 176	8 819	18 179	37 361	25 343
Trade Creditors Trade Payables								219	1 103	4 953	418	329
Trade Debtors Trade Receivables					15 168	8 311	10 329	15 018	6 196	14 069	24 252	7 069
Accrued Liabilities											1 126	1 083
Bank Borrowings Overdrafts											3 770	7 232
Corporation Tax Recoverable												9 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 165
Disposals Property Plant Equipment												17 915
Prepayments												1 203
Total Additions Including From Business Combinations Property Plant Equipment												1 577
Total Assets Less Current Liabilities	3 936	5 518	6 921	1 419	2 031						66 360	63 870
Capital Employed				1 307	2 031
Creditors Due Within One Year	5 942	16 886	23 436	25 775	21 165
Number Shares Allotted					99
Par Value Share					1
Provisions For Liabilities Charges				112
Fixed Assets	9 027	8 825	7 230
Tangible Fixed Assets Additions		3 754	843
Tangible Fixed Assets Cost Or Valuation	12 069	15 823	16 666	16 666	16 666
Tangible Fixed Assets Depreciation	3 042	6 998	9 436	16 102	16 665
Tangible Fixed Assets Depreciation Charged In Period		3 956	2 438		563
Share Capital Allotted Called Up Paid				99	99

Company staff

Andrew J.

Role: Director

Appointed: 01 June 2010

Latest update: 1 January 2024

Richard H.

Role: Secretary

Appointed: 06 May 2010

Latest update: 1 January 2024

Patrick D.

Role: Director

Appointed: 06 May 2010

Latest update: 1 January 2024

Richard H.

Role: Director

Appointed: 06 May 2010

Latest update: 1 January 2024

People with significant control

Executives with significant control over this firm are: Patrick D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patrick D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew J.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 October 2012
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 January 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Axisware Limited

General information

Name:

Office Address:

Contact information

Websites

www.axisware.co.uk

www.pbrelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Andrew J.

Richard H.

Patrick D.

Richard H.

People with significant control

Patrick D.

Richard H.

Andrew J.

Accounts Documents

Company filings

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