Founded in 2005, Aksward, classified under reg no. 05433208 is an active company. Currently registered at Seacourt Tower OX2 0JJ, Oxford the company has been in the business for 19 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Mon, 23rd May 2005 Aksward Limited is no longer carrying the name Hlf 3230.
The firm has 3 directors, namely Craig G., Gary A. and David P.. Of them, Gary A., David P. have been with the company the longest, being appointed on 1 January 2009 and Craig G. has been with the company for the least time - from 1 August 2011. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Roger F. who worked with the the firm until 7 September 2017.
| Office Address | Seacourt Tower |
| Office Address2 | West Way |
| Town | Oxford |
| Post code | OX2 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 05433208 |
| Date of Incorporation | Fri, 22nd Apr 2005 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 01 August 2011
Position: Director
Appointed: 01 January 2009
Position: Director
Appointed: 01 January 2009
The register of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Gary A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Craig G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary A.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David P.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig G.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hlf 3230 | May 23, 2005 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 370 | 445 | 191 370 | 494 424 | 408 828 | 215 496 | 189 232 |
| Current Assets | 1 774 307 | 2 110 990 | 1 985 965 | 2 006 942 | 1 926 272 | 1 922 882 | 1 735 622 |
| Debtors | 1 378 059 | 1 803 112 | 1 533 221 | 1 252 452 | 1 517 444 | 1 707 386 | 1 546 390 |
| Net Assets Liabilities | 869 701 | 1 283 150 | 1 244 327 | 1 328 061 | 1 408 638 | 1 449 458 | 1 218 664 |
| Other Debtors | 581 963 | 363 173 | 238 035 | 204 543 | 164 634 | 178 673 | |
| Property Plant Equipment | 79 105 | 80 131 | 108 588 | 74 830 | 69 328 | 61 818 | 69 729 |
| Total Inventories | 293 878 | 307 433 | 261 374 | 260 066 | 263 944 | ||
| Other | |||||||
| Accrued Liabilities | 284 491 | 220 049 | 184 162 | 116 516 | 95 644 | 108 713 | |
| Accrued Liabilities Deferred Income | 62 746 | 67 106 | 94 497 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 321 | 537 828 | 586 507 | 664 917 | 689 721 | 717 349 | 750 459 |
| Additional Provisions Increase From New Provisions Recognised | -10 000 | 4 750 | 2 094 | -1 245 | 2 497 | ||
| Average Number Employees During Period | 70 | 75 | 67 | 59 | 49 | 45 | 41 |
| Bank Borrowings | 19 174 | ||||||
| Bank Borrowings Overdrafts | 102 475 | ||||||
| Bank Overdrafts | 102 475 | ||||||
| Corporation Tax Payable | 77 | 868 | 739 | 465 | 193 | ||
| Creditors | 948 245 | 878 439 | 26 435 | 723 489 | 554 646 | 504 171 | 533 120 |
| Dividends Paid | 10 000 | ||||||
| Finance Lease Liabilities Present Value Total | 26 435 | 7 775 | |||||
| Fixed Assets | 99 108 | 100 134 | 128 591 | 94 832 | 89 330 | 81 820 | 69 732 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 197 127 | 197 127 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 507 | 48 679 | 24 804 | 27 628 | 33 110 | ||
| Investments Fixed Assets | 20 003 | 20 003 | 20 003 | 20 002 | 20 002 | 20 002 | 3 |
| Net Assets Liabilities Associates | -161 459 | -367 143 | -251 128 | -298 355 | -155 898 | -134 166 | -134 166 |
| Net Current Assets Liabilities | 826 062 | 1 232 551 | 1 196 456 | 1 283 453 | 1 371 626 | 1 418 711 | 1 202 502 |
| Other Creditors | 34 783 | 179 998 | 88 033 | 70 766 | 46 337 | 68 113 | |
| Other Investments Other Than Loans | 20 003 | 20 003 | 20 002 | 20 002 | 20 002 | 3 | |
| Other Taxation Social Security Payable | 80 768 | 75 659 | 68 988 | 60 975 | 62 954 | 61 323 | |
| Percentage Class Share Held In Associate | 20 | 20 | 20 | 20 | 20 | ||
| Prepayments Accrued Income | 169 821 | 144 347 | 120 846 | 490 411 | 477 846 | 522 928 | |
| Profit Loss | 117 824 | 80 577 | 40 820 | ||||
| Profit Loss From Continuing Operations Associates | 24 437 | 205 684 | -116 015 | 825 615 | 407 902 | 161 626 | 161 626 |
| Property Plant Equipment Gross Cost | 582 426 | 617 959 | 695 095 | 739 747 | 759 049 | 779 167 | 820 188 |
| Provisions | 55 469 | 49 535 | 54 285 | 50 224 | 52 318 | 51 073 | 53 570 |
| Provisions For Liabilities Balance Sheet Subtotal | 55 469 | 49 535 | 54 285 | 50 224 | 52 318 | 51 073 | 53 570 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 533 | 77 136 | 19 302 | 20 118 | 41 021 | ||
| Total Assets Less Current Liabilities | 925 170 | 1 332 685 | 1 325 047 | 1 378 285 | 1 460 956 | 1 500 531 | 1 272 234 |
| Total Borrowings | 19 174 | 102 475 | 45 095 | ||||
| Trade Creditors Trade Payables | 60 903 | 105 240 | 82 042 | 96 102 | 85 066 | 69 545 | |
| Trade Debtors Trade Receivables | 1 051 328 | 1 025 701 | 893 571 | 822 490 | 1 064 906 | 844 789 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Thu, 30th Jun 2022 filed on: 17th, February 2023 |
accounts | Free Download (10 pages) |
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