Axm Consulting Limited in Burton On Trent, DE14 2PX

Description

Data updated on: 01-11-2023

Axm Consulting Limited 's been in this business for 13 years. Started with Companies House Reg No. 07514355 in the year 2011, the company is registered at Horninglow Farm, Burton On Trent DE14 2PX. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Tuesday 28th February 2023 is the last time the company accounts were reported.

According to the information we have, this particular firm was created in February 2011 and has so far been supervised by two directors. In order to support the directors in their duties, the firm has been utilizing the skills of Andrew M. as a secretary since February 2011.

Executives who control the firm include: Andrew M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955	38 049	41 898	34 053	32 017

Balance Sheet
Cash Bank On Hand					39 405	53 505	33 335	36 672	45 187	64 311	46 009	134 538
Current Assets	16 974	55 593	58 110	71 881	49 245	66 969	46 145	49 321	57 667	88 249	65 937	156 768
Debtors	10 037	3 996	4 320	10 332	9 840	13 464	2 550	12 649	12 480	13 538	19 928	22 230
Net Assets Liabilities					32 017	29 112	36 496	29 966	37 509	45 339	47 109	108 483
Other Debtors								169
Property Plant Equipment					1 288	1 809	2 007	1 505	1 724	1 292	2 823	2 992
Total Inventories							10 260			10 400
Cash Bank In Hand	6 937	51 597	53 790	61 549	39 405
Net Assets Liabilities Including Pension Asset Liability	955	38 049	41 898	34 053	32 017
Tangible Fixed Assets	640	806	1 392	1 044	1 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	855	37 949	41 798	33 953	31 917
Shareholder Funds	955	38 049	41 898	34 053	32 017

Other Financial Data
Total Fixed Assets Additions	787	434	1 051		673
Total Fixed Assets Cost Or Valuation	787	1 221	2 272	2 272	2 945
Total Fixed Assets Depreciation	147	415	880	1 228	1 657
Total Fixed Assets Depreciation Charge In Period	147	268	465	348	429
Accumulated Depreciation Impairment Property Plant Equipment					1 657	2 260	2 929	3 431	4 007	4 439	5 380	6 376
Additions Other Than Through Business Combinations Property Plant Equipment						1 124	867		795		2 472	1 165
Average Number Employees During Period					2	2	4	4	4	2	1	1
Corporation Tax Payable						12 894	6 648	10 830
Creditors					18 516	39 666	11 656	20 860	21 882	44 202	21 651	51 277
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						603	669	502	576	432	941	996
Net Current Assets Liabilities	315	37 243	40 506	33 009	30 729	27 303	34 489	28 461	35 785	44 047	44 286	105 491
Other Creditors						20 590	1 305	1 042
Other Taxation Social Security Payable						6 182	3 703	8 988
Property Plant Equipment Gross Cost					2 945	4 069	4 936	4 936	5 731	5 731	8 203	9 368
Total Assets Less Current Liabilities	955	38 049	41 898	34 053	32 017	29 112	36 496	29 966	37 509	45 339	47 109	108 483
Trade Debtors Trade Receivables						13 464	2 550	12 480
Creditors Due Within One Year Total Current Liabilities	16 659	18 350	17 604	38 872	18 516
Fixed Assets	640	806	1 392	1 044	1 288
Tangible Fixed Assets Additions	787	434	1 051		673
Tangible Fixed Assets Cost Or Valuation	787	1 221	2 272	2 272	2 945
Tangible Fixed Assets Depreciation	147	415	880	1 228	1 657
Tangible Fixed Assets Depreciation Charge For Period	147	268	465	348	429

Company staff

Andrew M.

Role: Secretary

Appointed: 02 February 2011

Latest update: 18 March 2024

Andrew M.

Role: Director

Appointed: 02 February 2011

Latest update: 18 March 2024

Laura M.

Role: Director

Appointed: 02 February 2011

Latest update: 18 March 2024

People with significant control

Andrew M.

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

Laura M.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Axm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Laura M.

People with significant control

Andrew M.

Laura M.

Accounts Documents

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