Im Axle Specialists Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

08076698 is a reg. no. of Im Axle Specialists Limited. The company was registered as a Private Limited Company on 2012-05-21. The company has been active on the British market for the last thirteen years. The company could be reached at Cawley House 149-155 Canal Street in Nottingham. The main office's postal code assigned to this place is NG1 7HR. This business's Standard Industrial Classification Code is 29320 - Manufacture of other parts and accessories for motor vehicles. Its latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Thursday 18th May 2023.

There seems to be a number of two directors running the firm now, namely Martin S. and Robert S. who have been performing the directors responsibilities since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126	83 625	87 902

Balance Sheet
Cash Bank In Hand	6 997	44 584	938
Cash Bank On Hand			938	19 367	248 064	248 073	291 717	115 615	284 972	125 274	18 519	169 471
Current Assets	40 371	392 610	436 465	923 982	1 298 873	2 171 198	2 842 562	4 182 174	4 189 892	5 323 365	5 429 581	6 816 632
Debtors	22 664	131 454	213 451	336 186	502 557	770 104	1 096 736	1 939 989	2 223 644	2 620 890	2 820 871	3 321 442
Intangible Fixed Assets	102 600	91 200	79 800
Net Assets Liabilities			87 902	74 824	138 497	445 280	706 305	1 037 768	1 238 259	2 280 412	2 487 712	3 057 079
Net Assets Liabilities Including Pension Asset Liability	126	83 625	87 902
Other Debtors						229 458
Property Plant Equipment			52 107	49 295	40 004	61 722	53 930	66 000	58 924	66 660	179 613	169 476
Stocks Inventory	10 710	216 572	222 076
Tangible Fixed Assets	19 412	35 695	52 107
Total Inventories			222 076	568 429	548 252	1 153 021	1 454 109	2 126 570	1 681 276	2 577 201	2 590 191	3 325 719

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26	83 525	87 802
Shareholder Funds	126	83 625	87 902

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			34 200	45 600	57 000	68 400	75 050	86 450	97 850	109 250	114 000
Accumulated Depreciation Impairment Property Plant Equipment			31 861	32 861	46 320	62 162	72 892	95 437	113 213	130 205	177 283	224 074
Amounts Owed By Group Undertakings						229 458	637 762	692 217	545 155	566 776	808 680
Average Number Employees During Period				13	9	14	14	12	11	17	24	26
Bank Borrowings							237 500	187 500	50 000	150 000	150 000	300 000
Bank Overdrafts			73 936	78 632				128 084
Creditors			122 098	103 700	73 353	57 733	308 720	232 826	781 037	462 500	362 179	238 787
Creditors Due After One Year	13 907	99 774	122 098
Creditors Due Within One Year	148 350	329 231	349 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 878	1 176	194	132		3 505	6 138		7 484
Disposals Property Plant Equipment				18 606	1 377	300	160		4 210	9 375		7 484
Dividends Paid				68 100	104 000
Finance Lease Liabilities Present Value Total			16 890	8 250					1 870	1 870
Fixed Assets	122 011	126 895	131 907	117 695	97 004	107 322	92 880	93 550	75 074	71 410	179 613	169 476
Increase From Amortisation Charge For Year Intangible Assets				11 400	11 400	11 400	6 650	11 400	11 400	11 400	4 750
Increase From Depreciation Charge For Year Property Plant Equipment				13 878	14 635	16 036	10 862	22 545	21 281	23 130	47 078	54 275
Intangible Assets			79 800	68 400	57 000	45 600	38 950	27 550	16 150	4 750
Intangible Assets Gross Cost			114 000	114 000	114 000	114 000	114 000	114 000	114 000	114 000	114 000
Intangible Fixed Assets Additions	114 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 400	22 800	34 200
Intangible Fixed Assets Amortisation Charged In Period	11 400	11 400	11 400
Intangible Fixed Assets Cost Or Valuation	114 000	114 000
Net Current Assets Liabilities	-107 978	63 379	87 393	67 604	120 266	405 846	931 995	1 188 504	1 953 872	2 682 742	2 700 930	3 163 233
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	125	125	125
Other Creditors			105 208	95 450					109 018	142 378
Other Remaining Borrowings			50 000	50 000	50 000	19 167	30 208	25 000	25 000	16 667		23 321
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss				55 022	167 673
Property Plant Equipment Gross Cost			83 968	82 156	86 324	123 884	126 822	161 437	172 137	196 865	356 896	393 550
Provisions For Liabilities Balance Sheet Subtotal			9 300	6 775	5 420	10 155	9 850	11 460	9 650	11 240	30 652	36 843
Provisions For Liabilities Charges		6 875	9 300
Secured Debts	19 290	51 932	101 709
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	28 027	26 542	31 423
Tangible Fixed Assets Cost Or Valuation	28 027	53 244	83 968
Tangible Fixed Assets Depreciation	8 615	17 549	31 861
Tangible Fixed Assets Depreciation Charged In Period	8 616	9 153	14 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		219	420
Tangible Fixed Assets Disposals		1 325	699
Total Additions Including From Business Combinations Property Plant Equipment				16 794	5 545	37 860	3 098	34 615	14 910	34 103	160 031	44 138
Total Assets Less Current Liabilities	14 033	190 274	219 300	185 299	217 270	513 168	1 024 875	1 282 054	2 028 946	2 754 152	2 880 543	3 332 709
Total Borrowings			101 709	95 239	12 440	17 403	248 117	865 708	75 000	166 667	150 000	763 395
Accrued Liabilities									5 327	5 227
Amounts Owed To Group Undertakings									599 250	93 129
Bank Borrowings Overdrafts									712 500	462 500
Corporation Tax Payable									144 336	178 019
Nominal Value Shares Issued Specific Share Issue										1
Other Taxation Social Security Payable									304 980	194 279
Prepayments									27 305	45 695
Trade Creditors Trade Payables									496 634	1 184 756
Trade Debtors Trade Receivables									1 651 184	2 008 419

Company staff

Martin S.

Role: Director

Appointed: 21 May 2012

Latest update: 19 June 2025

Robert S.

Role: Director

Appointed: 21 May 2012

Latest update: 19 June 2025

People with significant control

The companies with significant control over this firm include: Im Global Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 149-155 Canal Street, NG1 7HR, Nottinghamshire and was registered as a PSC under the reg no 08555861.

Im Global Group Holdings Limited

Address: Cawley House 149-155 Canal Street, Nottingham, Nottinghamshire, NG1 7HR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08555861

Notified 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 October 2013

Im Axle Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Robert S.

People with significant control

Im Global Group Holdings Limited

Accounts Documents

Company filings

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