Axminster Specialist Panels Ltd in Seaton, EX12 2NY

Description

Data updated on: 01-11-2023

Axminster Specialist Panels Ltd has been on the local market for at least ten years. Started with Companies House Reg No. 09285853 in the year 2014, the company is registered at 8-10 Queen Street, Seaton EX12 2NY. The company's SIC code is 25990: Manufacture of other fabricated metal products n.e.c.. Axminster Specialist Panels Limited filed its latest accounts for the financial year up to 2022-10-31. The latest confirmation statement was submitted on 2022-10-29.

That company owes its success and constant progress to exactly two directors, namely Andrew W. and Helen W., who have been managing the firm since 2014.

Executives who control the firm include: Helen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 845	15 742

Balance Sheet
Current Assets	13 906	10 656	3 870	2 613	3 803	5 717	3 282	2 074
Net Assets Liabilities		15 742	7 980	4 335	2 076	3 584	2 236
Cash Bank In Hand	4 125	2 532
Debtors	9 091	7 404
Intangible Fixed Assets	7 200	5 400
Stocks Inventory	690	720
Tangible Fixed Assets	5 998	4 591

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 745	15 642
Shareholder Funds	18 845	15 742

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2
Creditors			4 555	3 984	4 852	4 633	4 244	4 076
Fixed Assets	13 198	9 991	8 469	5 706	3 125	2 500	3 198	2 558
Net Current Assets Liabilities	5 647	5 751	-489	-1 371	-1 049	1 084	-962
Total Assets Less Current Liabilities	18 845	15 742	7 980	4 335	2 076	3 584	2 236
Advances Credits Directors	8 265	6 440
Advances Credits Made In Period Directors	37 833	31 746
Advances Credits Repaid In Period Directors	29 689	33 676
Creditors Due Within One Year	8 259	4 905
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Number Shares Allotted	30	30
Par Value Share	1	1
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions	7 851
Tangible Fixed Assets Cost Or Valuation	7 851	7 851
Tangible Fixed Assets Depreciation	1 853	3 260
Tangible Fixed Assets Depreciation Charged In Period	1 853	1 407

Company staff

Andrew W.

Role: Director

Appointed: 29 October 2014

Latest update: 5 January 2024

Helen W.

Role: Director

Appointed: 29 October 2014

Latest update: 5 January 2024

People with significant control

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 January 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Axminster Specialist Panels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Helen W.

People with significant control

Helen W.

Andrew W.

Accounts Documents

Company filings

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