Founded in 2015, Axd Environmental, classified under reg no. 09551541 is an active company. Currently registered at Vantage House Euxton Lane PR7 6TB, Chorley the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. David C., appointed on 20 April 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Adam J.. There were no ex secretaries.
Office Address | Vantage House Euxton Lane |
Office Address2 | Euxton |
Town | Chorley |
Post code | PR7 6TB |
Country of origin | United Kingdom |
Registration Number | 09551541 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 96 921 | 110 617 | 206 221 | 371 600 | 321 674 | 510 266 | 540 662 | |
Current Assets | 123 255 | 188 017 | 382 478 | 366 866 | 425 285 | 696 565 | 924 767 | 1 108 554 |
Debtors | 91 096 | 271 861 | 160 645 | 53 685 | 374 891 | 414 501 | 567 892 | |
Net Assets Liabilities | 2 792 | 35 856 | 101 227 | 253 806 | 333 001 | 413 781 | 516 985 | 730 628 |
Other Debtors | 922 | 648 | 315 | 6 716 | 1 524 | 1 524 | ||
Property Plant Equipment | 4 172 | 3 905 | 6 241 | 8 546 | 8 524 | 10 822 | 14 574 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 263 | 2 238 | 3 358 | 4 802 | 6 890 | 9 054 | 11 237 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | 4 | |
Capital Reserves | 2 792 | |||||||
Creditors | 41 188 | 5 760 | 1 814 | 118 240 | 99 206 | 792 | 189 | 1 709 |
Creditors Due After One Year | 41 188 | |||||||
Creditors Due Within One Year | 84 307 | |||||||
Fixed Assets | 5 032 | 4 172 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 1 120 | 1 444 | 2 088 | 2 164 | 2 183 | ||
Net Assets Liability Excluding Pension Asset Liability | 2 792 | |||||||
Net Current Assets Liabilities | 38 948 | 37 444 | 99 136 | 248 626 | 326 079 | 407 669 | 508 408 | 720 532 |
Other Creditors | 5 760 | 1 814 | 188 | 316 | 389 | 1 121 | 961 | |
Other Taxation Social Security Payable | 11 034 | 40 160 | 1 881 | 858 | 5 023 | 4 572 | 12 706 | |
Property Plant Equipment Gross Cost | 5 435 | 6 143 | 9 599 | 13 348 | 15 414 | 19 876 | 25 811 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 061 | 1 624 | 1 620 | 2 056 | 2 769 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 708 | 3 456 | 3 749 | 2 066 | 4 462 | 5 935 | ||
Total Assets Less Current Liabilities | 43 980 | 41 616 | 103 041 | 254 867 | 334 625 | 416 193 | 519 230 | 735 106 |
Trade Creditors Trade Payables | 138 219 | 241 916 | 85 224 | 59 276 | 241 778 | 311 175 | 239 681 | |
Trade Debtors Trade Receivables | 90 174 | 271 213 | 159 592 | 46 094 | 367 487 | 403 416 | 559 363 | |
Accrued Liabilities Deferred Income | 1 270 | 16 595 | 16 595 | 16 200 | 16 475 | |||
Corporation Tax Payable | 29 047 | 19 703 | 25 111 | 43 289 | 82 475 | |||
Prepayments | 738 | 875 | 912 | 9 561 | 7 005 | |||
Recoverable Value-added Tax | 6 492 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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