Axite Limited in Ashby-de-la-zouch, LE65 1BS

Description

Data updated on: 01-11-2023

04623716 is the reg. no. of Axite Limited. It was registered as a Private Limited Company on 23rd December 2002. It has been on the market for twenty two years. The company may be contacted at C/o Frost Group Limited, Court House The Old Police Station, South Street in Ashby-de-la-zouch. The zip code assigned to this location is LE65 1BS. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. The most recent annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was released on 2022-11-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-10-31
Currency
Net Worth	196 697	167 129

Balance Sheet
Current Assets	217 489	190 402	153 040	214 193	202 306	249 837	280 913	140 798	137 060	130 493
Net Assets Liabilities		167 129	113 501	196 809	191 175	229 895	177 297	139 692	137 789	130 493
Cash Bank In Hand	190 315	171 430
Cash Bank On Hand		171 430	153 040
Debtors	27 174	18 972
Net Assets Liabilities Including Pension Asset Liability	196 697	167 129
Property Plant Equipment		607	159
Tangible Fixed Assets	1 055	607

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	196 695	167 127
Shareholder Funds	196 697	167 129

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors		23 758	39 698	17 384	11 131	19 941	103 616	2 480	187
Depreciation Amortisation Impairment Expense			448	159				458	458	382
Fixed Assets			159					1 374	916
Net Current Assets Liabilities	195 776	166 644	113 342	196 809	191 175	229 896	177 297	138 318	136 873	130 493
Other Operating Expenses Format2			207 884	12 330	5 716	8 198	25	709	4 429	1 097
Other Operating Income Format2			1 544		82		12 750		8 184	382
Profit Loss			-43 628	83 380	-5 634	47 802	-52 600	-38 649	-1 903	-7 297
Raw Materials Consumables Used							12 750
Staff Costs Employee Benefits Expense			8 500				85 775	38 482	6 200	6 200
Total Assets Less Current Liabilities	196 831	167 251	113 501	196 809	191 175	229 896	177 297	139 692	137 789	130 493
Turnover Revenue			171 538	95 797		56 000	33 200	1 000	1 000
Accrued Liabilities		900	1 050
Accumulated Depreciation Impairment Property Plant Equipment		2 068	2 516
Corporation Tax Recoverable		4 880
Creditors Due Within One Year	21 713	23 758
Dividends Paid			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			448
Number Shares Allotted		2
Number Shares Issued Fully Paid			2
Par Value Share		1	1
Property Plant Equipment Gross Cost		2 675
Provisions		122
Provisions For Liabilities Balance Sheet Subtotal		122
Provisions For Liabilities Charges	134	122
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		13 000
Tangible Fixed Assets Cost Or Valuation	10 421	2 675
Tangible Fixed Assets Depreciation	9 366	2 068
Tangible Fixed Assets Depreciation Charged In Period		448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 746
Tangible Fixed Assets Disposals		20 746
Trade Debtors Trade Receivables		14 092