The firm is widely known as Axon Components Limited. This firm was founded 46 years ago and was registered with 01375806 as its reg. no. This particular head office of the firm is registered in Leeds. You may find them at C/o Gaines Robson Insolvency Ltd Carrwood Park, Selby Road. The firm's registered with SIC code 27900 which means Manufacture of other electrical equipment. Axon Components Ltd reported its latest accounts for the period that ended on 2021-07-31. The firm's most recent confirmation statement was filed on 2022-03-31.
Axon Components Limited
General information
Name:
Axon Components Ltd
Office Address:
C/o Gaines Robson Insolvency Ltd Carrwood Park Selby Road LS15 4LG Leeds
Number: 01375806
Incorporation date: 1978-06-28
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 41 172 | 145 004 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 124 | 10 369 | 7 167 | 5 724 | 12 560 | 15 386 | ||
| Current Assets | 194 895 | 297 958 | 78 138 | 62 792 | 67 242 | 44 254 | 39 322 | 28 729 |
| Debtors | 168 196 | 234 509 | 46 139 | 39 991 | 49 519 | 34 572 | 28 528 | 9 128 |
| Net Assets Liabilities | -205 496 | -213 298 | -235 222 | |||||
| Other Debtors | 22 321 | 20 950 | 21 434 | 22 267 | 21 667 | 1 667 | ||
| Property Plant Equipment | 11 971 | 10 162 | 8 551 | 7 268 | 6 178 | 5 251 | ||
| Total Inventories | 19 875 | 12 432 | 10 556 | 3 958 | 3 958 | 4 215 | ||
| Cash Bank In Hand | 364 | 37 691 | ||||||
| Stocks Inventory | 26 335 | 25 758 | ||||||
| Tangible Fixed Assets | 27 177 | 23 907 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 100 | 1 100 | ||||||
| Profit Loss Account Reserve | 40 072 | 143 904 | ||||||
| Shareholder Funds | 41 172 | 145 004 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 9 458 | 6 675 | 2 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 811 | 189 620 | 191 231 | 192 514 | 193 604 | 194 531 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 3 | 3 | |||
| Creditors | 222 586 | 224 936 | 264 430 | 257 018 | 515 816 | 269 202 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 809 | 1 611 | 1 283 | 1 090 | 927 | |||
| Net Current Assets Liabilities | 13 995 | 121 097 | -144 448 | -162 144 | -197 188 | -212 764 | -219 476 | -240 473 |
| Other Creditors | 182 469 | 196 667 | 236 521 | 242 371 | 239 776 | 240 849 | ||
| Property Plant Equipment Gross Cost | 199 782 | 199 782 | 199 782 | 399 564 | 399 564 | 199 782 | ||
| Taxation Social Security Payable | 4 402 | 8 253 | 5 671 | |||||
| Trade Creditors Trade Payables | 39 004 | 24 159 | 20 023 | 10 245 | 8 495 | 20 182 | ||
| Trade Debtors Trade Receivables | 23 818 | 19 041 | 28 085 | 12 305 | 19 166 | 7 461 | ||
| Creditors Due Within One Year | 180 900 | 176 861 | ||||||
| Number Shares Allotted | 1 100 | |||||||
| Other Taxation Social Security Payable | 1 113 | 4 110 | 7 886 | 4 402 | ||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 100 | 1 100 | ||||||
| Tangible Fixed Assets Additions | 995 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 198 412 | 199 407 | ||||||
| Tangible Fixed Assets Depreciation | 171 235 | 175 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 265 | |||||||
| Total Assets Less Current Liabilities | 41 172 | 145 004 | -132 477 | -151 982 | -188 637 | -205 496 | ||
Company staff
Mary V.
Role: Secretary
Latest update: 26 December 2023
Mark V.
Role: Director
Appointed: 14 January 2000
Latest update: 26 December 2023
Mary V.
Role: Director
Appointed: 11 March 1992
Latest update: 26 December 2023
People with significant control
Mark V.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 19 November 2012 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 19 November 2012 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 31st July 2021 (AA)
filed on: 8th, April 2022
filed on: 8th, April 2022
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
Grosvenor House 100-102,beverley Road Hull
Post code:
HU3 1YA
City / Town:
East Yorkshire
Accountant/Auditor,
2012
Name:
Norrie Gibson & Co Limited
Address:
Grosvenor House, 100-102,beverley Road, Hull.
Post code:
HU3 1YA
Search other companies
Services (by SIC Code)
45