Axiopharm Limited in 3 Belmont Business Park DURHAM

Axiopharm Limited DURHAM

Founded in 2011, Axiopharm, classified under reg no. 07716857 is an active company. Currently registered at Bede House DH1 1TW, Durham the company has been in the business for thirteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.

At present there are 2 directors in the the firm, namely Emma G. and Graham G.. In addition one secretary - Emma G. - is with the company. As of 11 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Axiopharm Limited Address / Contact

Office Address	Bede House
Office Address2	3 Belmont Business Park
Town	Durham
Post code	DH1 1TW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07716857
Date of Incorporation	Mon, 25th Jul 2011
Industry	Dispensing chemist in specialised stores
End of financial Year	30th November
Company age	13 years old
Account next due date	Sat, 31st Aug 2024 (112 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Emma G.

Position: Director

Appointed: 29 July 2022

Emma G.

Position: Secretary

Appointed: 23 August 2013

Graham G.

Position: Director

Appointed: 25 July 2011

Yomtov J.

Position: Director

Appointed: 25 July 2011

Resigned: 25 July 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Graham G. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Emma G. This PSC owns 25-50% shares.

Graham G.

Notified on	25 July 2016
Nature of control:	75,01-100% shares

Emma G.

Notified on	25 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30

Balance Sheet
Cash Bank On Hand	60 349	53 037	30 032	33 962	34 266	103 891	101 851	128 432	69 154
Current Assets	180 386	151 233	144 676	153 212	147 281	202 467	211 031	283 615	193 386
Debtors	80 043	54 442	76 247	75 749	68 946	52 312	67 385	108 757	59 823
Net Assets Liabilities	5 331	265	21 035	57 943	89 678	94 154	94 502	92 401	105 224
Other Debtors		10 414	8 203	12 020	12 929	15 120	12 260	20 025	19 870
Property Plant Equipment	123 912	117 251	112 825	107 621	103 002	156 845	158 795	188 090	287 566
Total Inventories	39 994	43 754	38 397	43 501	44 069	46 264	41 795	46 426

Other
Accumulated Amortisation Impairment Intangible Assets	76 311	127 185	178 059	228 933	279 807	330 681	381 555	432 429	483 299
Accumulated Depreciation Impairment Property Plant Equipment	16 760	23 383	29 350	34 554	39 173	44 485	49 642	55 510	64 091
Additions Other Than Through Business Combinations Property Plant Equipment			1 501			59 155	7 107	35 163	108 057
Average Number Employees During Period					9	8	9	8	9
Bank Borrowings Overdrafts		353 105	287 352	293 281	252 257	248 274	201 729	191 756	236 678
Corporation Tax Payable	4 895	7 471	7 988	12 148	10 851	14 473	17 241	14 719	2 189
Creditors	373 014	353 105	287 352	293 281	252 257	248 274	201 729	191 756	236 678
Dividends Paid On Shares				279 799	228 925
Fixed Assets	556 333	498 798	443 498	387 420	331 927	334 896	285 972	264 393	312 999
Increase From Amortisation Charge For Year Intangible Assets		50 874	50 874	50 874	50 874	50 874	50 874	50 874	50 870
Increase From Depreciation Charge For Year Property Plant Equipment		6 663	5 967	5 204	4 619	5 312	5 157	5 868	8 581
Intangible Assets	432 421	381 547	330 673	279 799	228 925	178 051	127 177	76 303	25 433
Intangible Assets Gross Cost	508 732	508 732	508 732	508 732	508 732	508 732	508 732	508 732
Net Current Assets Liabilities	-173 029	-141 388	-131 722	-33 403	12 316	9 444	12 766	21 915	45 451
Number Shares Issued Fully Paid			100	100
Other Creditors		165 891	141 529	69 990	19 377	55 711	46 776	91 957	11 948
Other Taxation Social Security Payable			529	586	1 576	930	921	649	789
Par Value Share			1	1
Property Plant Equipment Gross Cost	140 674	140 674	142 175	142 175	142 175	201 330	208 437	243 600	351 657
Provisions For Liabilities Balance Sheet Subtotal	4 959	4 040	3 389	2 793	2 308	1 912	2 507	2 151	16 548
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 959	4 040
Total Assets Less Current Liabilities	383 304	357 410	311 776	354 017	344 243	344 340	298 738	286 308	358 450
Trade Creditors Trade Payables	102 274	70 666	69 682	65 682	62 744	78 398	87 383	104 055	78 639
Trade Debtors Trade Receivables	71 653	44 028	68 044	63 729	56 017	37 192	55 125	88 732	39 953

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 25th Jul 2023 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 25th Jul 2023 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 16th, March 2023	accounts	Free Download (10 pages)
AP01	On Fri, 29th Jul 2022 new director was appointed. filed on: 9th, August 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 25th Jul 2022 filed on: 28th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 4th, May 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sun, 25th Jul 2021 filed on: 17th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 10th, May 2021	accounts	Free Download (10 pages)
MR01	Registration of charge 077168570003, created on Mon, 2nd Nov 2020 filed on: 3rd, November 2020	mortgage	Free Download (5 pages)
CS01	Confirmation statement with updates Sat, 25th Jul 2020 filed on: 10th, September 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 20th, April 2020	accounts	Free Download (11 pages)
AD01	Address change date: Wed, 2nd Oct 2019. New Address: Bede House 3 Belmont Business Park Durham DH1 1TW. Previous address: Rowlands House Portobello Road Birtley Chester Le Street County Durham DH3 2RY filed on: 2nd, October 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thu, 25th Jul 2019 filed on: 5th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 12th, March 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Wed, 25th Jul 2018 filed on: 26th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 27th, February 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Tue, 25th Jul 2017 filed on: 26th, July 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2016 filed on: 21st, March 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Mon, 25th Jul 2016 filed on: 10th, August 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 16th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 25th Jul 2015 with full list of members filed on: 28th, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 28th Jul 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 31st, March 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 25th Jul 2014 with full list of members filed on: 28th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 28th Jul 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2013 filed on: 6th, March 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to Sat, 30th Nov 2013 filed on: 6th, February 2014	accounts	Free Download (1 page)
CH01	On Sun, 12th Jan 2014 director's details were changed filed on: 3rd, February 2014	officers	Free Download (2 pages)
CH03	On Sun, 12th Jan 2014 secretary's details were changed filed on: 3rd, February 2014	officers	Free Download (1 page)
AD01	Company moved to new address on Mon, 3rd Feb 2014. Old Address: 21 Parklands Way Wardley Gateshead Tyne and Wear NE10 8GA filed on: 3rd, February 2014	address	Free Download (1 page)
MR01	Registration of charge 077168570002 filed on: 20th, January 2014	mortgage	Free Download (24 pages)
MR04	Statement of satisfaction of charge in full filed on: 27th, November 2013	mortgage	Free Download (1 page)
AP03	New secretary appointment on Fri, 15th Nov 2013 filed on: 15th, November 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to Thu, 25th Jul 2013 with full list of members filed on: 29th, July 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 7th, June 2013	accounts	Free Download (4 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 4th, April 2013	mortgage	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 25th Jul 2012 with full list of members filed on: 30th, July 2012	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to Sat, 31st Mar 2012 filed on: 21st, May 2012	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Sat, 31st Mar 2012 filed on: 21st, May 2012	accounts	Free Download (2 pages)
SH01	Capital declared on Mon, 25th Jul 2011: 100.00 GBP filed on: 5th, August 2011	capital	Free Download (4 pages)
AD01	Company moved to new address on Fri, 5th Aug 2011. Old Address: Rowlands House Portobello Road Birtley, Chester Le Street County Durham DH3 2RY United Kingdom filed on: 5th, August 2011	address	Free Download (2 pages)
AP01	On Fri, 5th Aug 2011 new director was appointed. filed on: 5th, August 2011	officers	Free Download (3 pages)
TM01	Mon, 25th Jul 2011 - the day director's appointment was terminated filed on: 25th, July 2011	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 25th, July 2011	incorporation	Free Download (29 pages)

Axiopharm Limited DURHAM

Axiopharm Limited Address / Contact

Company Information / Profile

Company staff

Emma G.

Emma G.

Graham G.

Yomtov J.

People with significant control

Annual reports financial information

Company filings

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