Daxlite Limited in Barnstaple, EX32 7DD

Description

Data updated on: 01-11-2023

Daxlite Limited, a Private Limited Company, registered in C/o Glover Stanbury, 30 Bear Street, Barnstaple. The main office's located in EX32 7DD. This enterprise was set up on 2012-02-20. The reg. no. is 07955361. This enterprise's principal business activity number is 27400 - Manufacture of electric lighting equipment. Daxlite Ltd released its latest accounts for the financial period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-02-20.

Having four recruitment announcements since 12th June 2014, the firm has been a rather active employer on the employment market. On 25th January 2017, it started seeking job candidates for a full time Sales Manager post in Aldershot, and on 12th June 2014, for the vacant post of a full time Logistics & Warehouse Operative in Aldershot. They seek candidates on such posts as: Administrator or Telesales Person.

According to the latest data, we have only a single director in the company: Barry S. (since 2012-02-20). The business had been managed by Mark S. till January 2017. Additionally a different director, specifically Pauline S. quit in October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	26 920	31 858	-83 159	-69 591

Balance Sheet
Cash Bank On Hand						25 007	10 209	5 555	2 575	847
Current Assets	76 038	314 542	353 039	401 733	509 947	561 002	374 582	268 658	48 628	5 878	2 139
Debtors	21 375	124 595	105 124	141 991	189 299	222 964	106 151	55 083	12 988	577
Net Assets Liabilities										-199 219	-207 612
Other Debtors					3 614	32 653	7 550	19 550	3 017
Property Plant Equipment				5 161	3 266	2 302	1 727	1 380	1 104
Total Inventories				259 742	320 648	313 031	258 222	208 020	33 065	4 454
Cash Bank In Hand	2 407	3 947	30 101
Stocks Inventory	52 256	186 000	217 814	259 742
Tangible Fixed Assets	686	9 059	8 334	5 161
Net Assets Liabilities Including Pension Asset Liability	26 920	31 858

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-13 080	-8 142	-123 159	-109 591
Shareholder Funds	26 920	31 858	-83 159	-69 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-750
Accumulated Depreciation Impairment Property Plant Equipment				12 965	15 333	16 549	17 124	17 471	17 747
Average Number Employees During Period				11	9	10	8	8	8	4
Bank Borrowings Overdrafts				25 506	123 332	123 283	74 788	38 702	7 817	7 817
Creditors				476 485	551 225	530 244	427 118	375 408	221 989	205 097	209 001
Increase From Depreciation Charge For Year Property Plant Equipment					2 368	1 216	575	347	276	221
Net Current Assets Liabilities	26 234	22 799	-91 493	-74 752	-41 278	30 758	-52 536	-106 750	-173 361	-199 219
Other Creditors				3 663	11 870		10 482	10 482	176 647	195 476
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 968
Other Disposals Property Plant Equipment										18 851
Other Taxation Social Security Payable				1 190	414	1 178	445	-210	736	1 149
Property Plant Equipment Gross Cost				18 126	18 599	18 851	18 851	18 851	18 851
Total Assets Less Current Liabilities	26 920	31 858	-83 159	-69 591	-38 012	33 060	-50 809	-105 370	-172 257	-199 219	-206 862
Trade Creditors Trade Payables				20 525	24 198	24 644	9 489	37 157	36 789	655
Trade Debtors Trade Receivables				122 205	169 698	160 693	85 820	35 533	9 971	577
Accrued Liabilities Deferred Income				3 420	3 340	3 480	12 981	12 981
Amounts Owed By Associates						3 713
Creditors Due Within One Year	49 804	291 743	444 532	476 485
Merchandise				259 742	320 648	313 031	258 222	208 020	33 065
Number Shares Allotted	40 000	40 000	40 000	40 000
Number Shares Issued Fully Paid					40 000	40 000	40 000	40 000	40 000
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				5 940	3 987	13 905
Profit Loss					31 579	71 072
Recoverable Value-added Tax				1 846			781
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions	753	11 979	3 587	1 807
Tangible Fixed Assets Cost Or Valuation	753	12 732	16 319	18 126
Tangible Fixed Assets Depreciation	67	3 673	7 985	12 965
Tangible Fixed Assets Depreciation Charged In Period	67	3 606	4 312	4 980
Total Additions Including From Business Combinations Property Plant Equipment					473	252
Fixed Assets	686	9 059

Company staff

Barry S.

Role: Director

Appointed: 20 February 2012

Latest update: 10 April 2024

People with significant control

Barry S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Barry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pauline S.

Notified on 6 April 2016

Ceased on 19 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sales Manager in Aldershot, posted on Wednesday 25th January 2017
Region / City	South East/Southern, Aldershot
Industry	Other manufacturing services
Job type	full time
Application by email	barry@daxlite.com


Telesales Person in Aldershot, posted on Thursday 8th January 2015
Region / City	South East/Southern, Aldershot
Industry	Uncategorised manufacturing services
Salary	£7.00 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	barry@daxlite.com


Administrator in Aldershot, posted on Thursday 26th June 2014
Region / City	South East/Southern, Aldershot
Industry	Other manufacturing services
Salary	£7.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Logistics & Warehouse Operative in Aldershot, posted on Thursday 12th June 2014
Region / City	South East/Southern, Aldershot
Industry	Uncategorised manufacturing services
Salary	From £14000.00 to £16000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Sales Manager in Aldershot, posted on Wednesday 25th January 2017

Region / City

South East/Southern, Aldershot

Industry

Other manufacturing services

Job type

full time

Application by email

barry@daxlite.com

Telesales Person in Aldershot, posted on Thursday 8th January 2015

Region / City

South East/Southern, Aldershot

Industry

Uncategorised manufacturing services

Salary

£7.00 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

barry@daxlite.com

Administrator in Aldershot, posted on Thursday 26th June 2014

Region / City

South East/Southern, Aldershot

Industry

Other manufacturing services

Salary

£7.50 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Logistics & Warehouse Operative in Aldershot, posted on Thursday 12th June 2014

Region / City

South East/Southern, Aldershot

Industry

Uncategorised manufacturing services

Salary

From £14000.00 to £16000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Daxlite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Mark S.

Pauline S.

People with significant control

Barry S.

Pauline S.

Pauline S.

Barry S.

Accounts Documents

Jobs and Vacancies at Daxlite Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Company Age

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Daxlite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Mark S.

Pauline S.

People with significant control

Barry S.

Pauline S.

Pauline S.

Barry S.

Accounts Documents

Jobs and Vacancies at Daxlite Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016