Anthony Axford started in year 1979 as Private Limited Company with registration number 01421417. The Anthony Axford company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Farnworth at Atlas Saw Mills. Postal code: BL4 7AD.
At present there are 3 directors in the the company, namely Diane A., Michael A. and Martin A.. In addition one secretary - Martin A. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BL4 7AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0245861 . It is located at Atlas Sawmill, King Street, Bolton with a total of 11 cars. It has three locations in the UK.
Office Address | Atlas Saw Mills |
Office Address2 | King Street |
Town | Farnworth |
Post code | BL4 7AD |
Country of origin | United Kingdom |
Registration Number | 01421417 |
Date of Incorporation | Fri, 18th May 1979 |
Industry | Sawmilling and planing of wood |
End of financial Year | 31st December |
Company age | 45 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats discovered, there is Martin A. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Diane A. This PSC has significiant influence or control over the company,. Moving on, there is Michael A., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Martin A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Diane A.
Notified on | 7 May 2019 |
Nature of control: |
significiant influence or control |
Michael A.
Notified on | 7 May 2019 |
Nature of control: |
significiant influence or control |
Paul T.
Notified on | 6 April 2016 |
Ceased on | 1 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 473 | 17 836 | 241 174 | 275 170 | 66 152 | 90 156 |
Current Assets | 2 599 898 | 3 282 513 | 2 496 827 | 2 599 486 | 2 644 107 | 2 637 901 |
Debtors | 917 173 | 2 132 855 | 799 518 | 753 151 | 854 887 | 735 490 |
Net Assets Liabilities | 3 120 577 | 2 623 369 | 2 551 407 | 2 482 496 | 2 487 603 | 2 491 375 |
Other Debtors | 39 155 | 249 029 | 202 715 | 235 780 | 275 280 | 161 560 |
Property Plant Equipment | 2 609 277 | 1 040 231 | 1 081 775 | 1 106 509 | 1 105 142 | 1 012 100 |
Total Inventories | 1 673 252 | 1 131 822 | 1 456 135 | 1 571 165 | 1 723 068 | 1 812 255 |
Other | ||||||
Audit Fees Expenses | 19 745 | 20 495 | ||||
Accrued Liabilities Deferred Income | 26 940 | 150 984 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 401 579 | 1 236 391 | 1 250 006 | 1 288 816 | 1 320 524 | 400 267 |
Additions Other Than Through Business Combinations Property Plant Equipment | 102 500 | 94 458 | 63 544 | 32 041 | 282 450 | |
Administration Support Average Number Employees | 5 | 7 | ||||
Administrative Expenses | 2 689 881 | 1 454 936 | ||||
Amounts Owed By Directors | 67 921 | 145 288 | ||||
Amounts Owed By Group Undertakings | 108 729 | 282 777 | ||||
Amounts Owed By Group Undertakings Participating Interests | 282 777 | 33 768 | 36 420 | 38 453 | 40 289 | |
Applicable Tax Rate | 19 | 19 | ||||
Average Number Employees During Period | 70 | 58 | 54 | 50 | 51 | 49 |
Bank Borrowings Overdrafts | 749 587 | 460 714 | 233 086 | 230 083 | 238 483 | 236 195 |
Bank Overdrafts | 770 251 | 565 865 | ||||
Cash Cash Equivalents | -760 753 | -547 971 | ||||
Cash Cash Equivalents Cash Flow Value | -760 753 | -547 971 | ||||
Comprehensive Income Expense | -282 022 | -447 347 | ||||
Cost Sales | 4 253 922 | 4 209 057 | ||||
Creditors | 1 925 803 | 1 678 959 | 983 330 | 1 177 582 | 1 248 329 | 1 150 152 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 362 | |||||
Depreciation Expense Property Plant Equipment | 45 795 | 26 868 | ||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 190 763 | 15 443 | 1 530 | 949 678 | ||
Disposals Property Plant Equipment | 878 172 | 39 299 | 1 700 | 1 295 749 | ||
Finance Lease Liabilities Present Value Total | 60 526 | 44 525 | ||||
Finance Lease Payments Owing Minimum Gross | 66 436 | 48 507 | ||||
Fixed Assets | 2 689 277 | 1 040 232 | 1 081 776 | 1 106 510 | 1 105 143 | 1 012 101 |
Future Finance Charges On Finance Leases | 5 910 | 3 982 | ||||
Gain Loss In Cash Flows From Change In Accrued Items | 3 788 | 123 344 | ||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -66 079 | -72 706 | ||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 141 184 | -1 398 621 | ||||
Gain Loss In Cash Flows From Change In Inventories | 104 844 | 590 964 | ||||
Gain Loss On Disposals Property Plant Equipment | -84 | 1 151 809 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -806 201 | |||||
Gross Profit Loss | 2 309 424 | 1 930 801 | ||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -147 849 | 212 782 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 575 | 29 058 | 38 810 | 33 238 | 29 421 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 33 275 | 33 748 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 919 | 1 958 | ||||
Interest Income On Cash Cash Equivalents | 11 | |||||
Interest Paid Classified As Operating Activities | 45 694 | 45 206 | ||||
Interest Payable Similar Charges Finance Costs | 45 694 | 45 206 | ||||
Interest Received Classified As Operating Activities | 11 | |||||
Investments | 80 000 | -79 999 | 1 | 1 | 1 | 1 |
Investments Fixed Assets | 80 000 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 80 000 | 1 | 1 | 1 | 1 | 1 |
Net Cash Flows From Used In Financing Activities | -33 615 | -280 272 | ||||
Net Cash Flows From Used In Investing Activities | 18 072 | 1 880 771 | ||||
Net Cash Flows From Used In Operating Activities | -132 306 | -1 387 717 | ||||
Net Cash Generated From Operations | -86 612 | -1 342 522 | ||||
Net Current Assets Liabilities | 674 095 | 1 603 554 | 1 513 497 | 1 421 904 | 1 395 778 | 1 487 749 |
Number Shares Issued Fully Paid | 10 001 | 10 001 | ||||
Operating Profit Loss | -316 228 | 539 438 | ||||
Other Creditors | 175 092 | 45 047 | 47 947 | 57 096 | 33 661 | |
Other Finance Costs | 9 500 | 9 500 | ||||
Other Interest Receivable Similar Income Finance Income | 11 | |||||
Other Operating Income Format1 | 64 229 | 63 573 | ||||
Other Remaining Operating Income | 14 104 | |||||
Other Taxation Social Security Payable | 131 168 | 130 341 | 122 483 | 134 059 | 149 046 | 121 221 |
Par Value Share | 1 | |||||
Payments Finance Lease Liabilities Classified As Financing Activities | -11 526 | 16 001 | ||||
Pension Costs Defined Contribution Plan | 36 269 | 49 045 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 36 269 | 49 045 | ||||
Prepayments Accrued Income | 105 448 | 103 741 | ||||
Proceeds From Borrowings Classified As Financing Activities | -45 141 | -264 271 | ||||
Proceeds From Sales Property Plant Equipment | 1 983 271 | |||||
Production Average Number Employees | 60 | 50 | ||||
Profit Loss | -282 022 | 358 854 | ||||
Profit Loss On Ordinary Activities Before Tax | -361 922 | 494 243 | ||||
Property Plant Equipment Gross Cost | 4 010 856 | 2 276 622 | 2 331 781 | 2 395 325 | 2 425 666 | 1 412 367 |
Purchase Property Plant Equipment | 48 606 | 102 500 | ||||
Raw Materials | 1 673 252 | 1 131 822 | ||||
Rental Leasing Income | 50 125 | 63 573 | ||||
Revenue From Rendering Services | 243 605 | 185 962 | ||||
Revenue From Sale Goods | 6 319 741 | 5 953 896 | ||||
Social Security Costs | 137 496 | 145 469 | ||||
Staff Costs Employee Benefits Expense | 1 807 733 | 1 767 432 | ||||
Tax Decrease From Utilisation Tax Losses | -84 383 | |||||
Tax Expense Credit Applicable Tax Rate | -69 670 | 68 182 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 034 | -178 246 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 952 | 10 483 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 55 683 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 362 | |||||
Total Assets Less Current Liabilities | 3 363 372 | 2 643 786 | 2 595 273 | 2 528 414 | 2 500 921 | 2 499 850 |
Total Increase Decrease From Revaluations Property Plant Equipment | -856 062 | |||||
Trade Creditors Trade Payables | 1 002 106 | 912 812 | 582 714 | 765 493 | 803 704 | 759 075 |
Trade Debtors Trade Receivables | 595 920 | 1 601 049 | 563 035 | 480 951 | 541 154 | 533 641 |
Turnover Revenue | 6 563 346 | 6 139 858 | ||||
Wages Salaries | 1 633 968 | 1 572 918 | ||||
Director Remuneration | 115 935 | 291 487 |
Atlas Sawmill | |
---|---|
Address | King Street , Farnworth |
City | Bolton |
Post code | BL4 7AD |
Vehicles | 8 |
Bark Street | |
City | Bolton |
Post code | BL1 1AZ |
Vehicles | 1 |
Louisa Street | |
Address | 162 Bolton Road , Worsley , Walkden |
City | Manchester |
Post code | M28 3BN |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (11 pages) |
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