Axon-it.com Ltd in Shipton Road, YO30 5PA

Description

Data updated on: 01-11-2023

The day this firm was established is 5th June 2001. Registered under company registration number 04228490, the firm operates as a Private Limited Company. You can contact the main office of the company during office hours at the following address: Equinox House Clifton Park Avenue, YO30 5PA Shipton Road. This company's registered with SIC code 62020 - Information technology consultancy activities. Thursday 31st March 2022 is the last time the company accounts were reported.

The info we gathered about this enterprise's management suggests there are three directors: Richard B., Timothy M. and Michael A. who became a part of the team on 1st April 2018, 1st September 2012 and 8th June 2001. To provide support to the directors, the limited company has been utilizing the skills of Michael A. as a secretary since the appointment on 8th June 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	256 924	225 624	205 032	319 921

Balance Sheet
Cash Bank On Hand					263 250	473 372	487 739	453 765	594 178	534 100	677 012	511 675
Current Assets	304 642	269 591	281 841	448 190		693 277	732 080	767 642	811 196	736 703	1 165 521	1 105 067
Debtors	232 406	141 675	132 880	144 128	306 938	217 130	241 901	305 814	205 750	198 358	477 729	585 417
Net Assets Liabilities						461 010	508 869	532 912	576 544	491 876	460 848	459 882
Other Debtors					4 944	9 851	16 396	20 752	29 137	47 082	308 925	302 518
Property Plant Equipment					65 474	54 896	44 205	80 727	63 918	52 927	29 640
Total Inventories					25 557	2 775	2 440	8 063	11 268	4 245	10 780	7 975
Cash Bank In Hand	72 236	125 460	133 611	302 387
Net Assets Liabilities Including Pension Asset Liability	256 924	225 624	205 032	319 921
Stocks Inventory		2 456	15 350	1 675
Tangible Fixed Assets	34 281	31 751	80 841	99 940

Capital & Reserves
Called Up Share Capital	100	1 015	1 015	1 025
Profit Loss Account Reserve	256 824	224 609	204 017	318 896
Shareholder Funds	256 924	225 624	205 032	319 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					213 285	239 957	258 770	281 500	305 104	324 477	57 783	69 147
Average Number Employees During Period									26	22	19	26
Corporation Tax Payable					33 032	63 443
Creditors					308 829	276 457	259 230	300 293	286 568	287 747	390 836	390 543
Increase From Depreciation Charge For Year Property Plant Equipment						26 672	18 813	22 730	23 604	19 373	13 860	4 330
Net Current Assets Liabilities	227 571	200 168	193 629	281 418		416 820	472 850	467 349	524 628	448 956	830 338	714 524
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					96 087	16 908	18 716	17 266	19 129	19 633	13 265	10 464
Other Taxation Social Security Payable					69 564	89 093				111 567	89 910	122 417
Par Value Share			1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					278 759	294 853	302 975	362 227	369 022	377 404	87 423	98 950
Provisions For Liabilities Balance Sheet Subtotal						10 706	8 186	15 164	12 002	10 007	8 294	5 663
Total Additions Including From Business Combinations Property Plant Equipment						16 094	8 122	59 252	6 795	8 382	8 168	11 527
Total Assets Less Current Liabilities	261 852	231 919	274 470	381 358		471 716	517 055	548 076	588 546	501 883	859 978	744 327
Trade Creditors Trade Payables					110 146	107 013	123 799	159 169	113 795	156 547	122 844	148 498
Trade Debtors Trade Receivables					301 994	207 279	225 505	285 062	176 613	151 276	168 804	282 899
Bank Borrowings Overdrafts											390 836	278 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment											280 554
Disposals Property Plant Equipment											298 149
Creditors Due Within One Year Total Current Liabilities	77 071	69 423
Fixed Assets	34 281	31 751	80 841	99 940
Provisions For Liabilities Charges	4 928	6 295	15 030	19 492
Tangible Fixed Assets Additions		12 382	74 420	59 310
Tangible Fixed Assets Cost Or Valuation	104 150	116 531	190 951	250 261
Tangible Fixed Assets Depreciation	69 869	84 780	110 110	150 321
Tangible Fixed Assets Depreciation Charge For Period		14 912
Creditors Due After One Year			54 408	41 945
Creditors Due Within One Year		69 423	88 212	166 772
Number Shares Allotted			15	10
Secured Debts			87 692	75 229
Share Capital Allotted Called Up Paid		15	15	10
Tangible Fixed Assets Depreciation Charged In Period			25 330	40 211

Company staff

Richard B.

Role: Director

Appointed: 01 April 2018

Latest update: 4 March 2024

Timothy M.

Role: Director

Appointed: 01 September 2012

Latest update: 4 March 2024

Michael A.

Role: Secretary

Appointed: 08 June 2001

Latest update: 4 March 2024

Role: Corporate Nominee Secretary

Appointed: 05 June 2001

Resigned: 08 June 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 05 June 2001

Resigned: 08 June 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 March 2024

People with significant control

The companies that control this firm are as follows: Mgt Holdings Limited owns over 3/4 of company shares. This business can be reached in York at Clifton Park Avenue, YO30 5PA and was registered as a PSC under the registration number 13111738.

Mgt Holdings Limited

Address: Equinox House Clifton Park Avenue, York, YO30 5PA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 13111738

Notified on 26 October 2022

Nature of control:

over 3/4 of shares

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Axon-it.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Timothy M.

Michael A.

Michael A.

Robert B.

Emma A.

Andrea F.

Mark S.

Graham F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mgt Holdings Limited

Timothy M.

Michael A.

Graham F.

Accounts Documents

Company filings

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