Founded in 2015, Allaxis Engineering, classified under reg no. SC507719 is an active company. Currently registered at 1 Wellington Road G64 2SA, Glasgow the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Mark M., Nicholas D.. Of them, Nicholas D. has been with the company the longest, being appointed on 5 June 2015 and Mark M. has been with the company for the least time - from 8 December 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lorna D. who worked with the the firm until 25 November 2021.
Office Address | 1 Wellington Road |
Office Address2 | Bishopbriggs |
Town | Glasgow |
Post code | G64 2SA |
Country of origin | United Kingdom |
Registration Number | SC507719 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Manufacture of plastic plates, sheets, tubes and profiles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Icl Plastics Ltd from Glasgow, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Icl Plastics Ltd
80 St. Vincent Street, Glasgow, G2 5UB, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc036982 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 994 | 9 773 | 5 531 | 5 578 | 25 138 | 53 816 | 104 993 |
Current Assets | 54 231 | 90 925 | 131 026 | 144 291 | 113 389 | 133 972 | 178 848 |
Debtors | 47 476 | 80 136 | 121 028 | 133 336 | 87 570 | 58 089 | 65 488 |
Other Debtors | 3 888 | 4 221 | 4 920 | 5 357 | 4 597 | 8 744 | 4 525 |
Property Plant Equipment | 100 896 | 82 882 | 43 522 | 36 593 | 20 238 | 12 674 | 8 337 |
Total Inventories | 1 761 | 1 016 | 4 467 | 5 377 | 681 | 22 067 | 8 367 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 707 | 80 681 | 122 992 | 144 785 | 161 140 | 168 704 | 173 041 |
Amounts Owed By Group Undertakings | 7 730 | 81 | 10 525 | 7 898 | 5 469 | 1 648 | 4 465 |
Amounts Owed To Group Undertakings | 300 526 | 324 170 | 262 611 | 179 204 | 151 243 | 82 164 | 126 357 |
Average Number Employees During Period | 6 | 8 | 11 | 12 | 11 | 11 | 12 |
Creditors | 325 686 | 361 392 | 319 112 | 248 299 | 190 662 | 142 515 | 181 956 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 728 | ||||||
Disposals Property Plant Equipment | 6 820 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 974 | 42 311 | 24 521 | 16 355 | 7 564 | 4 337 | |
Net Current Assets Liabilities | -271 455 | -270 467 | -188 086 | -104 008 | -77 273 | -8 543 | -3 108 |
Other Creditors | 2 852 | 4 647 | 12 235 | 12 676 | 4 973 | 6 984 | 9 710 |
Other Taxation Social Security Payable | 5 208 | 16 720 | 28 871 | 29 920 | 26 156 | 27 256 | 30 329 |
Property Plant Equipment Gross Cost | 140 603 | 163 563 | 166 514 | 181 378 | 181 378 | 181 378 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 960 | 2 951 | 21 684 | ||||
Total Assets Less Current Liabilities | -170 559 | -187 585 | -144 564 | -67 415 | -57 035 | 4 131 | 5 229 |
Trade Creditors Trade Payables | 17 100 | 15 855 | 15 395 | 26 499 | 8 290 | 26 111 | 15 560 |
Trade Debtors Trade Receivables | 35 858 | 75 834 | 105 583 | 120 081 | 77 504 | 47 697 | 56 498 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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