Axminster (contracts) Limited in Axminster, EX13 5PQ

Description

Data updated on: 01-11-2023

Axminster (contracts) Limited is categorised as Private Limited Company, based in Gamberlake, Woodmead Road in Axminster. The main office's zip code EX13 5PQ. This company has existed four years in this business. The reg. no. is 12444739. This firm's principal business activity number is 46470 which stands for Wholesale of furniture, carpets and lighting equipment. The latest filed accounts documents describe the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-05.

As for this company, all of director's obligations up till now have been performed by Amanda G., Barry S. and Gary B.. Out of these three individuals, Gary B. has managed company for the longest time, having been a member of directors' team since 2020/03/03.

The companies with significant control over this firm are: Axminster Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Axminster at Woodmead Road, Rydon Lane, EX13 5PQ and was registered as a PSC under the reg no 08462851.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	28 918	67 956	62 166
Debtors	107 471	176 696	509 117
Net Assets Liabilities	-358 720	-838 662	-1 457 295
Other Debtors	100	100	217 681
Total Inventories	356 608	453 341	596 454

Other Financial Data
Accrued Liabilities Deferred Income	44 623	180 748	211 941
Accumulated Amortisation Impairment Intangible Assets	-64 310	-95 540	-111 810
Amounts Owed To Group Undertakings Participating Interests	367 583	821 980	1 751 210
Average Number Employees During Period	21	25	25
Bank Borrowings Overdrafts	50 000	32 500	22 500
Creditors	50 000	32 500	22 500
Increase From Amortisation Charge For Year Intangible Assets		-31 230	-16 270
Intangible Assets	-97 190	-65 960	-49 690
Intangible Assets Gross Cost	-161 500	-161 500	-161 500
Nominal Value Allotted Share Capital	100	100	100
Number Shares Issued Fully Paid		100	100
Other Creditors	139 481	172 858	178 963
Other Taxation Payable	80 731	105 184	123 095
Par Value Share		1	1
Prepayments Accrued Income	13 499	66 069	19 465
Trade Creditors Trade Payables	72 109	118 930	277 633
Trade Debtors Trade Receivables	93 872	110 527	271 971

Company staff

Amanda G.

Role: Director

Appointed: 17 September 2021

Latest update: 15 February 2024

Barry S.

Role: Director

Appointed: 17 September 2021

Latest update: 15 February 2024

Gary B.

Role: Director

Appointed: 03 March 2020

Latest update: 15 February 2024

People with significant control

Axminster Group Limited

Address: Main Office Woodmead Road, Rydon Lane, Axminster, EX13 5PQ, England

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 08462851

Notified on 5 February 2020

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	26 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Axminster (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Barry S.

Gary B.

Declan D.

People with significant control

Axminster Group Limited

Accounts Documents

Company filings

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