Ax Electrical Contractor Ltd is a private limited company situated at 4 Falmer Road, Falmer Road, Enfield EN1 1PY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 2 directors and 1 secretary.
Director Perparim A., appointed on 25 March 2019. Director Xhelil A., appointed on 16 February 2018.
Moving on to secretaries, we can mention: Xhelil A., appointed on 16 February 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-11-16 and the date for the next filing is 2023-11-30. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 4 Falmer Road |
| Office Address2 | Falmer Road |
| Town | Enfield |
| Post code | EN1 1PY |
| Country of origin | United Kingdom |
| Registration Number | 11210783 |
| Date of Incorporation | Fri, 16th Feb 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 25 March 2019
Position: Secretary
Appointed: 16 February 2018
Position: Director
Appointed: 16 February 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Perparim A. This PSC and has 25-50% shares. Another one in the PSC register is Xhelil A. This PSC owns 75,01-100% shares.
Perparim A.
| Notified on | 25 March 2019 |
| Nature of control: |
25-50% shares |
Xhelil A.
| Notified on | 16 February 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 611 | 22 886 | 5 702 | 6 921 | |
| Current Assets | 1 | 30 136 | 39 700 | 42 435 | 31 405 |
| Debtors | 1 | 13 525 | 16 814 | 36 732 | 24 484 |
| Net Assets Liabilities | 1 | 1 368 | 372 | 3 759 | 6 970 |
| Other Debtors | 1 | 11 335 | 15 140 | 23 295 | 21 772 |
| Property Plant Equipment | 761 | 851 | 483 | 115 | |
| Other | |||||
| Accrued Liabilities | 600 | 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 621 | 989 | 1 357 | |
| Average Number Employees During Period | 3 | 5 | 6 | 3 | |
| Bank Borrowings Overdrafts | 17 000 | 15 411 | 11 661 | ||
| Corporation Tax Payable | 3 694 | 3 901 | 4 458 | ||
| Creditors | 29 336 | 40 017 | 39 066 | 24 528 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 761 | 851 | 483 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 368 | 368 | 368 | |
| Loans From Directors | 7 152 | 2 151 | |||
| Net Current Assets Liabilities | 1 | 800 | -317 | 3 368 | 6 877 |
| Other Creditors | 16 100 | 11 863 | 5 574 | 751 | |
| Other Taxation Social Security Payable | 5 593 | 3 787 | 5 872 | ||
| Property Plant Equipment Gross Cost | 1 014 | 1 472 | 1 472 | 1 472 | |
| Provisions For Liabilities Balance Sheet Subtotal | 193 | 162 | 92 | ||
| Recoverable Value-added Tax | 2 598 | 1 909 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 92 | 22 | |||
| Taxation Social Security Payable | 10 330 | 9 265 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 014 | 458 | |||
| Total Assets Less Current Liabilities | 1 | 1 561 | 534 | 3 851 | 6 992 |
| Trade Creditors Trade Payables | 3 949 | 3 466 | 5 574 | ||
| Trade Debtors Trade Receivables | 2 190 | 1 674 | 13 437 | 803 | |
| Wages Salaries | 31 900 | 22 993 | 49 620 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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