Axon Garside & Company Limited in High Peak, SK23 7EW

Description

Data updated on: 01-11-2023

Axon Garside & Company Limited is located at High Peak at 3 Ollerenshaw Hall Eccles Road. Anyone can look up the company by its post code - SK23 7EW. The firm has been operating on the British market for 49 years. The firm is registered under the number 01216056 and their official state is active. The firm's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. Its most recent accounts were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was submitted on Fri, 21st Apr 2023.

In order to be able to match the demands of the clients, the following company is constantly being guided by a team of three directors who are Catherine G., Anne L. and Ian G.. Their constant collaboration has been of extreme use to the company since 2014. To support the directors in their duties, this particular company has been using the skills of Ian G. as a secretary since the appointment on 2014-05-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 340	3 844	72 419	130 326	97 786	80 568

Balance Sheet
Cash Bank In Hand	127	485	109 493	218 449	92 086	122 597
Cash Bank On Hand						122 597	39 678	28 618	70 835	291 419	415 313	765 114	402 964
Current Assets	202 627	167 409	277 306	328 572	221 804	196 527	127 023	90 611	148 405	373 129	544 920	940 111	887 072
Debtors	202 500	166 924	167 813	110 123	129 718	73 930	87 345	61 993	77 570	81 710	129 607	174 997	484 108
Net Assets Liabilities						80 568	36 103	17 430	48 714	145 430	234 474	609 146	757 324
Net Assets Liabilities Including Pension Asset Liability	-13 340	3 844	72 419	130 326	97 786	80 568
Other Debtors						11 581	10 075	11 363	9 316	19 568	24 275	22 623	358 420
Property Plant Equipment						23 363	21 212	20 503	18 679	18 711	25 490	33 501	35 028
Tangible Fixed Assets	33 086	28 487	27 979	25 940	22 049	23 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 440	3 744	72 319	130 226	97 686	80 468
Shareholder Funds	-13 340	3 844	72 419	130 326	97 786	80 568

Other Financial Data
Secured Debts	40 210	41 351	16 067	10 690	5 006
Amount Specific Advance Or Credit Directors							13 522	1 575	604	604	604	604	175 000
Amount Specific Advance Or Credit Made In Period Directors								11 947	971				175 000
Amount Specific Advance Or Credit Repaid In Period Directors							13 522
Accumulated Depreciation Impairment Property Plant Equipment						194 646	198 261	201 731	204 939	207 844	211 679	216 524	222 053
Average Number Employees During Period							10	9	9	12	12	12	21
Creditors						134 932	108 446	89 969	114 655	50 000	332 221	358 182	158 187
Creditors Due After One Year		16 069	10 673	4 982
Creditors Due Within One Year		170 911	217 110	214 436	142 002	134 932
Increase From Depreciation Charge For Year Property Plant Equipment							3 615	3 470	3 208	2 905	3 835	4 845	5 529
Net Current Assets Liabilities	-19 403	-3 502	60 196	114 136	79 802	61 595	18 577	642	33 750	180 434	212 699	581 929	728 885
Number Shares Allotted			100	100	100	100
Other Creditors						73 748	61 706	45 217	51 063	72 438	183 624	53 069	41 567
Other Taxation Social Security Payable						39 135	21 793	43 438	57 794	113 288	142 249	296 849	111 570
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						218 009	219 473	222 234	223 618	226 555	237 169	250 025	257 081
Provisions For Liabilities Balance Sheet Subtotal						4 390	3 686	3 715	3 715	3 715	3 715	6 284	6 589
Provisions For Liabilities Charges	5 840	5 072	5 083	4 768	4 065	4 390
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	206 089	206 502	210 621	213 006	213 006	218 009
Tangible Fixed Assets Depreciation	173 003	178 015	182 642	187 066	190 957	194 646
Total Additions Including From Business Combinations Property Plant Equipment							1 464	2 761	1 384	2 937	10 614	12 856	7 056
Total Assets Less Current Liabilities	13 683	24 985	88 175	140 076	101 851	84 958	39 789	21 145	52 429	199 145	238 189	615 430	763 913
Trade Creditors Trade Payables						22 049	24 947	1 314	5 798	6 969	6 348	8 264	5 050
Trade Debtors Trade Receivables						62 349	77 270	50 630	68 254	62 142	105 332	152 374	125 688
Bank Borrowings Overdrafts										50 000
Creditors Due After One Year Total Noncurrent Liabilities	21 183	16 069
Creditors Due Within One Year Total Current Liabilities	222 030	170 911
Fixed Assets	33 086	28 487
Tangible Fixed Assets Additions		413
Tangible Fixed Assets Depreciation Charge For Period		5 012