Axholme Car Exchange started in year 2015 as Private Limited Company with registration number 09587729. The Axholme Car Exchange company has been functioning successfully for nine years now and its status is active. The firm's office is based in Scunthorpe at 106a Scotter Road. Postal code: DN15 8AT.
The company has one director. Jason K., appointed on 13 May 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Daniel B., Gareth P. and others listed below. There were no ex secretaries.
Office Address | 106a Scotter Road |
Town | Scunthorpe |
Post code | DN15 8AT |
Country of origin | United Kingdom |
Registration Number | 09587729 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jason K. The abovementioned PSC and has 75,01-100% shares.
Jason K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 428 | 29 166 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 486 | 10 957 | 26 374 | 41 616 | 28 505 | 18 570 | 13 472 | |
Current Assets | 57 198 | 86 486 | 85 957 | 101 374 | 120 611 | 103 505 | 93 570 | 115 997 |
Debtors | 3 995 | 27 525 | ||||||
Net Assets Liabilities | 29 166 | 52 759 | 64 981 | 80 582 | 33 088 | -34 131 | -15 392 | |
Property Plant Equipment | 24 436 | 20 037 | 16 430 | 29 864 | 24 488 | 20 081 | ||
Total Inventories | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
Cash Bank In Hand | 2 198 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 428 | 29 166 | ||||||
Stocks Inventory | 55 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 426 | |||||||
Shareholder Funds | 428 | 29 166 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 364 | 9 763 | 13 370 | 19 926 | 25 302 | 29 709 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 2 320 | 2 634 | 1 430 | 1 459 | 281 | 2 189 | 1 470 | |
Fixed Assets | 24 436 | 20 037 | 16 430 | 29 864 | 24 488 | 20 081 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 364 | 4 399 | 3 607 | 6 556 | 5 376 | 4 407 | ||
Net Current Assets Liabilities | 55 428 | 84 166 | 83 323 | 99 944 | 119 152 | 103 224 | 91 381 | 114 527 |
Property Plant Equipment Gross Cost | 29 800 | 29 800 | 29 800 | 49 790 | 49 790 | 49 790 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 29 800 | 19 990 | ||||||
Total Assets Less Current Liabilities | 55 428 | 84 166 | 107 759 | 119 981 | 135 582 | 133 088 | 115 869 | 134 608 |
Creditors Due After One Year | 55 000 | 55 000 | ||||||
Creditors Due Within One Year | 1 770 | 2 320 | ||||||
Non-instalment Debts Due After5 Years | 55 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, August 2023 |
gazette | Free Download (1 page) |
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