Axminster Services Limited, NW2 7HD

Description

Data updated on: 01-11-2023

Started with Reg No. 03873815 twenty five years ago, Axminster Services Limited was set up as a Private Limited Company. Its actual office address is 152-154 Coles Green Road, London Neasden. Axminster Services Limited was known twenty two years ago under the name of Divall Contract Services. This company's Standard Industrial Classification Code is 81229 which stands for Other building and industrial cleaning activities. Its most recent financial reports cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on September 30, 2023.

With four job announcements since 8th August 2016, Axminster Services has been a relatively active employer on the labour market. On 24th July 2017, it was looking for new workers for a full time Housekeeping Supervisor post in London, and on 8th August 2016, for the vacant post of a full time Back of House Manager in London. So far, they have looked for candidates for the Room Attendant positions.

Regarding this particular firm, the full range of director's obligations have so far been met by Eddy R. who was selected to lead the company twenty one years ago. Since 2015 Roberta K., had been supervising this firm up until the resignation in 2015. Additionally another director, including Sarah A. resigned on 13th August 2015.

Previous company's names
Axminster Services Limited 2002-06-19
Divall Contract Services Limited 1999-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	678 669	529 597	105 170	215 501	297 429

Balance Sheet
Cash Bank On Hand					152 517	52 532	38 299	3 547	260 170	456 607	158 867	197 022
Current Assets	702 357	492 549	807 528	1 072 935	1 033 836	999 263	1 144 836	1 462 179	1 351 166	613 322	1 421 177	1 892 046
Debtors	520 915	470 683	765 110	973 593	865 907	934 521	1 087 537	1 438 632	1 343 513	156 715	1 262 310	1 695 024
Net Assets Liabilities					297 431	305 479	217 831	309 941	64 159	32 091	423 218	865 818
Other Debtors					115 951		932			7 709	115 930	184 467
Property Plant Equipment					88 151	91 312	148 177	116 216	89 031	65 005	52 474	68 943
Total Inventories					15 411	12 210	19 000	20 000
Cash Bank In Hand	174 456	6 253	24 607	80 132	152 517
Intangible Fixed Assets	172 000	161 250	150 500	139 750	129 000
Net Assets Liabilities Including Pension Asset Liability	678 669	529 597	105 170	215 501	297 429
Stocks Inventory	6 986	15 613	17 811	19 210	15 412
Tangible Fixed Assets	24 197	49 596	51 443	44 469	88 158

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	677 669	528 597	104 170	214 501	296 429
Shareholder Funds	678 669	529 597	105 170	215 501	297 429

Other Financial Data
Version Production Software										2 022
Accrued Liabilities					29 109	5 200	103 801	28 443	28 645	18 094	58 962
Accumulated Amortisation Impairment Intangible Assets					86 000	96 750	107 500	118 250	129 000	139 750	150 500	161 250
Accumulated Depreciation Impairment Property Plant Equipment					81 913	112 349	161 741	183 447	213 124	221 760	137 748	144 112
Additions Other Than Through Business Combinations Property Plant Equipment						33 597	106 257	11 664	2 492		42 779	32 165
Amortisation Rate Used For Intangible Assets												5
Amounts Owed By Group Undertakings Participating Interests						153 256	402 168	421 158	116 896	96 896	199 461	244 312
Amounts Owed To Group Undertakings Participating Interests					190 507
Average Number Employees During Period					165	139	210	214	248	147	185	188
Bank Borrowings										225 000	179 167
Bank Borrowings Overdrafts					334 526	313 472	411 657	469 994	451 885	25 000	50 000	50 000
Corporation Tax Payable											95 717	100 921
Creditors					1 002 153	842 701	1 052 301	1 260 036	1 645 604	480 221	910 379	979 801
Deferred Tax Liabilities									10 134	9 227	3 486
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 332
Disposals Property Plant Equipment												9 332
Finance Lease Liabilities Present Value Total					13 938	14 808	10 378	17 111	15 564	52 928	6 228
Finished Goods Goods For Resale					15 411	12 210	19 000	20 000
Fixed Assets	196 197	311 346	302 443	284 719	317 658	210 062	256 177	213 466	175 531	140 755	116 974	122 693
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										-907	-5 741
Increase From Amortisation Charge For Year Intangible Assets						10 750	10 750	10 750	10 750	10 750	10 750	10 750
Increase From Depreciation Charge For Year Property Plant Equipment						30 436	49 392	38 738	29 677	20 374	16 296	15 696
Intangible Assets					129 000	118 250	107 500	96 750	86 000	75 250	64 500	53 750
Intangible Assets Gross Cost					215 000	215 000	215 000	215 000	215 000	215 000	215 000	215 000
Investments					100 500	500	500	500	500	500
Investments In Subsidiaries Measured Fair Value					100 500	500	500	500	500	500	-500
Loans From Directors						72		1 404	312
Net Current Assets Liabilities	487 796	219 349	-85 672	44 845	31 796	156 562	92 535	202 143	-41 921	133 101	510 798	912 245
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					5	52 989	69 146	85 817	103 790	38 177	95 946	140 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 032		11 738	100 308
Other Disposals Property Plant Equipment								21 919		15 390	139 322
Other Taxation Social Security Payable											390 723	350 532
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					73 184	88 908	109 743	249 560	181 581	24 703	115 020
Property Plant Equipment Gross Cost					170 064	203 661	309 918	299 663	302 155	286 765	190 222	213 055
Provisions For Liabilities Balance Sheet Subtotal											3 486	9 266
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 335	8 181	17 249	16 561	10 134	9 227	3 486
Taxation Social Security Payable					169 857	264 747	230 851	274 560	394 223	66 434	166 410
Total Assets Less Current Liabilities	683 993	530 695	216 771	329 564	349 454	366 624	348 712	415 609	133 610	273 856	627 772	1 034 938
Trade Creditors Trade Payables					264 211	191 413	226 468	382 707	393 994	37 613	212 803	337 836
Trade Debtors Trade Receivables					676 895	692 357	574 694	767 914	1 045 036	27 407	946 919	1 266 245
Value-added Tax Payable										241 975	320 030
Advances Credits Directors		4 907	64 676	92 025	114 950	-72					910	20 076
Advances Credits Made In Period Directors				155 934		26 000					910
Advances Credits Repaid In Period Directors				128 585		141 022
Amount Specific Advance Or Credit Directors					114 950	-72
Amount Specific Advance Or Credit Made In Period Directors						26 000
Amount Specific Advance Or Credit Repaid In Period Directors						141 022
Creditors Due After One Year			105 574	105 169	46 690
Creditors Due Within One Year	214 561	273 200	893 200	1 028 090	1 002 040
Intangible Fixed Assets Aggregate Amortisation Impairment	43 000	53 750	64 500	75 250	86 000
Intangible Fixed Assets Amortisation Charged In Period		10 750	10 750	10 750	10 750
Intangible Fixed Assets Cost Or Valuation	215 000	215 000	215 000	215 000
Investments Fixed Assets		100 500	100 500	100 500	100 500
Provisions For Liabilities Charges	5 324	1 098	6 027	8 894	5 335
Secured Debts			9 747	436 069	395 153
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		39 769	22 280	27 459	77 169
Tangible Fixed Assets Cost Or Valuation	63 391	103 160	103 259	98 368	175 537
Tangible Fixed Assets Depreciation	39 194	53 564	51 816	53 899	87 379
Tangible Fixed Assets Depreciation Charged In Period		14 370	17 506	21 193	33 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 254	19 110
Tangible Fixed Assets Disposals			22 181	32 350

People with significant control

Executives who control the firm include: Eddy R. has substantial control or influence over the company. Crestavale Limited owns over 3/4 of company shares. This company can be reached in London at Coles Green Road, NW2 7HD and was registered as a PSC under the registration number 05130279.

Eddy R.

Notified on 9 November 2016

Nature of control:

substantial control or influence

Crestavale Limited

Address: 152 Coles Green Road, London, NW2 7HD, United Kingdom

Legal authority Uk

Legal form Limited Liability

Country registered England

Place registered Companies House

Registration number 05130279

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Housekeeping Supervisor in London, posted on Monday 24th July 2017
Region / City	London, London
Industry	Lodging and hostitality services
Salary	£9.00 per hour
Experience	at least two years
Job type	full time
Job reference code	HSK07


Room Attendant in London, posted on Monday 22nd August 2016
Region / City	London, London
Industry	Lodging and hostitality services
Salary	£7.20 per hour
Experience	at least one year
Work hours	Zero hours contracts
Job type	full time
Job reference code	ROATPES02


Back of House Manager in London, posted on Monday 8th August 2016
Region / City	London, London
Industry	Hotel industry
Experience	at least two years
Work hours	Shift work
Job type	full time
Career level	supervising
Job reference code	BOHMGR01


Housekeeping Supervisor in London, posted on Monday 8th August 2016
Region / City	London, London
Industry	Hotels and lodging services
Salary	£8.00 per hour
Experience	at least two years
Work hours	Shift work
Job type	full time
Job reference code	SUPPES01

Housekeeping Supervisor in London, posted on Monday 24th July 2017

Region / City

London, London

Industry

Lodging and hostitality services

Salary

£9.00 per hour

Experience

at least two years

Job type

full time

Job reference code

HSK07

Room Attendant in London, posted on Monday 22nd August 2016

Region / City

London, London

Industry

Lodging and hostitality services

Salary

£7.20 per hour

Experience

at least one year

Work hours

Zero hours contracts

Job type

full time

Job reference code

ROATPES02

Back of House Manager in London, posted on Monday 8th August 2016

Region / City

London, London

Industry

Hotel industry

Experience

at least two years

Work hours

Shift work

Job type

full time

Career level

supervising

Job reference code

BOHMGR01

Housekeeping Supervisor in London, posted on Monday 8th August 2016

Region / City

London, London

Industry

Hotels and lodging services

Salary

£8.00 per hour

Experience

at least two years

Work hours

Shift work

Job type

full time

Job reference code

SUPPES01

Axminster Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddy R.

Roberta K.

Sarah A.

Reem A.

Cliona M.

Cliona M.

Grant Directors Limited

Christine D.

Grant Secretaries Limited

Alan D.

People with significant control

Eddy R.

Crestavale Limited

Accounts Documents

Jobs and Vacancies at Axminster Services Ltd

Company filings

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