Axe Vale Contractors Limited in Haye Lane LYME REGIS - DT7 3NQ

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Axe Vale Contractors Limited LYME REGIS

Axe Vale Contractors started in year 2006 as Private Limited Company with registration number 05941706. The Axe Vale Contractors company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lyme Regis at Mill House. Postal code: DT7 3NQ.

Currently there are 2 directors in the the firm, namely Louise T. and Mark T.. In addition one secretary - Louise T. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DT7 3NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1064578 . It is located at Buckland Farm, Charmouth Road, Devon with a total of 4 cars.

Axe Vale Contractors Limited Address / Contact

Office Address	Mill House
Office Address2	Haye Lane
Town	Lyme Regis
Post code	DT7 3NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05941706
Date of Incorporation	Wed, 20th Sep 2006
Industry	Site preparation
End of financial Year	30th September
Company age	18 years old
Account next due date	Sun, 30th Jun 2024 (38 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated	Wed, 20th Sep 2023

Company staff

Louise T.

Position: Director

Appointed: 20 September 2006

Louise T.

Position: Secretary

Appointed: 20 September 2006

Mark T.

Position: Director

Appointed: 20 September 2006

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 20 September 2006

Resigned: 20 September 2006

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 20 September 2006

Resigned: 20 September 2006

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Louise T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	116 327	117 347	97 590	140 432	117 460

Balance Sheet
Cash Bank On Hand					120 176	83 214	84 660	73 110	72 459	133 557	218 032	204 709
Current Assets	108 306	113 664	94 464	150 295	137 269	105 402	102 752	90 075	92 794	140 049	223 540	209 876
Debtors	22 583	16 725	31 133	41 769	17 093	22 188	18 092	16 965	20 335	1 712	5 508	5 167
Net Assets Liabilities					117 460	104 480	118 957	108 630	96 338	123 134	250 728	246 115
Other Debtors					1 937	2 912	2 503	13 728	5 935	2 622	3 427	6 077
Property Plant Equipment					39 809	44 574	35 108	27 756	22 028	17 367	73 239	55 601
Total Inventories										4 780
Cash Bank In Hand	85 723	96 939	63 331	108 526	120 176
Intangible Fixed Assets	23 894	17 921	11 948	5 974
Tangible Fixed Assets	17 268	15 244	29 824	49 497	39 809

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	116 227	117 247	97 490	140 332	117 360
Shareholder Funds	116 327	117 347	97 590	140 432	117 460

Other
Accrued Liabilities Deferred Income					1 239	1 248	1 365	1 486	2 996	1 620	1 626	1 776
Accumulated Amortisation Impairment Intangible Assets					59 732	59 732
Accumulated Depreciation Impairment Property Plant Equipment					49 460	61 690	71 156	78 508	84 236	76 270	94 643	64 586
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						910	7 541		785	8 895	14 090	3 193
Creditors					51 657	37 027	12 233	3 928	14 299	30 982	32 135	8 798
Increase From Depreciation Charge For Year Property Plant Equipment						12 230	9 468	7 352	5 728	4 417	18 373	13 160
Intangible Assets Gross Cost					59 732	59 732
Net Current Assets Liabilities	75 165	84 182	61 101	94 301	85 612	68 375	90 519	86 147	78 495	109 067	191 405	201 078
Number Shares Issued Fully Paid						100	100
Other Creditors					43 458	33 855				395	27	3 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 383		43 217
Other Disposals Property Plant Equipment										12 627		49 495
Other Taxation Social Security Payable					4 604	910	18	62	3 123	13 765	16 392
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					89 269	106 264	106 264	106 264	106 264	93 637	167 882	120 187
Provisions For Liabilities Balance Sheet Subtotal					7 961	8 469	6 670	5 273	4 185	3 300	13 916	10 564
Total Additions Including From Business Combinations Property Plant Equipment						16 995					74 245	1 800
Total Assets Less Current Liabilities	116 327	117 347	102 873	149 772	125 421	112 949	125 627	113 903	100 523	126 434	264 644	256 679
Trade Creditors Trade Payables					2 356	1 014	3 309	2 380	7 395	6 307
Trade Debtors Trade Receivables					15 156	19 276	15 589	3 237	14 400	-910	2 081	-910
Advances Credits Directors					43 458
Advances Credits Made In Period Directors					26 342
Advances Credits Repaid In Period Directors					14 336
Creditors Due Within One Year	33 141	29 482	33 363	55 994	51 657
Fixed Assets	41 162	33 165	41 772	55 471	39 809
Intangible Fixed Assets Aggregate Amortisation Impairment	35 838	41 811	47 784	53 758	59 732
Intangible Fixed Assets Amortisation Charged In Period		5 973	5 973	5 974	5 974
Intangible Fixed Assets Cost Or Valuation	59 732	59 732	59 732	59 732	59 732
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			5 283	9 340	7 961
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			20 500	32 723	1 222
Tangible Fixed Assets Cost Or Valuation		43 824	64 324	97 047	89 269
Tangible Fixed Assets Depreciation		28 580	34 500	47 550	49 460
Tangible Fixed Assets Depreciation Charged In Period			5 920	13 050	10 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 268
Tangible Fixed Assets Disposals					9 000

Transport Operator Data

Buckland Farm
Address	Charmouth Road , Axminster
City	Devon
Post code	EX13 5SZ
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 8th, April 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 8th, April 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2023/09/20 filed on: 11th, October 2023	confirmation statement	Free Download (5 pages)
CH01	On 2023/10/10 director's details were changed filed on: 10th, October 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 8th, February 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/09/20 filed on: 27th, September 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 13th, January 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/09/20 filed on: 27th, September 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 18th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/09/20 filed on: 30th, October 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 31st, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/09/20 filed on: 30th, September 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 18th, December 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/09/20 filed on: 25th, September 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 17th, January 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/09/20 filed on: 20th, September 2017	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2017/07/03. New Address: Mill House Haye Lane Lyme Regis Dorset DT7 3NQ. Previous address: Acorns Charmouth Road Axminster Devon EX13 5SZ filed on: 3rd, July 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 26th, January 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/09/20 filed on: 26th, September 2016	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 5th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/09/20 with full list of members filed on: 29th, September 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 22nd, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/20 with full list of members filed on: 25th, September 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/25	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 7th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/09/20 with full list of members filed on: 26th, September 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/26	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 7th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/20 with full list of members filed on: 29th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 10th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/09/20 with full list of members filed on: 9th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 23rd, November 2010	accounts	Free Download (12 pages)
CH01	On 2010/09/20 director's details were changed filed on: 2nd, November 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/09/20 with full list of members filed on: 2nd, November 2010	annual return	Free Download (5 pages)
CH01	On 2010/09/20 director's details were changed filed on: 2nd, November 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/09/30 filed on: 17th, January 2010	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2009/09/20 with full list of members filed on: 5th, November 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 26th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/11/14 with shareholders record filed on: 14th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 27th, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 27th, November 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (7 pages)
288c	Director's particulars changed filed on: 10th, October 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, October 2006	officers	Free Download (1 page)
288b	On 2006/10/05 Secretary resigned filed on: 5th, October 2006	officers	Free Download (1 page)
288b	On 2006/10/05 Director resigned filed on: 5th, October 2006	officers	Free Download (1 page)
288a	On 2006/10/05 New director appointed filed on: 5th, October 2006	officers	Free Download (2 pages)
288a	On 2006/10/05 New secretary appointed;new director appointed filed on: 5th, October 2006	officers	Free Download (2 pages)
288b	On 2006/10/05 Secretary resigned filed on: 5th, October 2006	officers	Free Download (1 page)
288b	On 2006/10/05 Director resigned filed on: 5th, October 2006	officers	Free Download (1 page)
288a	On 2006/10/05 New secretary appointed;new director appointed filed on: 5th, October 2006	officers	Free Download (2 pages)
288a	On 2006/10/05 New director appointed filed on: 5th, October 2006	officers	Free Download (2 pages)
287	Registered office changed on 04/10/06 from: acorns, charmouth road axminster devon EX13 5SZ filed on: 4th, October 2006	address	Free Download (1 page)
287	Registered office changed on 04/10/06 from: acorns, charmouth road axminster devon EX13 5SZ filed on: 4th, October 2006	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2006/09/20. Value of each share 1 £, total number of shares: 100. filed on: 4th, October 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2006/09/20. Value of each share 1 £, total number of shares: 100. filed on: 4th, October 2006	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 20th, September 2006	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 20th, September 2006	incorporation	Free Download (12 pages)

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