Founded in 2004, Axient Consulting, classified under reg no. 05209003 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for 20 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Nicholas B., Catherine B.. Of them, Catherine B. has been with the company the longest, being appointed on 3 February 2006 and Nicholas B. has been with the company for the least time - from 31 July 2019. At present there is 1 former director listed by the firm - Nicholas B., who left the firm on 3 February 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | Riverside House Kings Reach Business Park |
Office Address2 | Yew Street |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 05209003 |
Date of Incorporation | Wed, 18th Aug 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Nicholas B. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Catherine B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Catherine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 85 405 | 108 295 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 62 958 | 70 860 | 53 746 | 26 433 | 87 481 | 8 637 | 107 579 | 40 116 | ||
Current Assets | 101 001 | 143 388 | 109 848 | 96 258 | 56 403 | 40 306 | 87 481 | 8 637 | 111 899 | 40 116 |
Debtors | 6 331 | 20 910 | 46 890 | 25 398 | 2 657 | 13 873 | 4 320 | |||
Net Assets Liabilities | 49 588 | 41 242 | 35 826 | 27 119 | 44 332 | 7 436 | 11 207 | 11 046 | ||
Property Plant Equipment | 1 122 | 1 954 | 1 303 | 1 578 | 1 892 | 1 953 | 4 180 | 2 903 | ||
Cash Bank In Hand | 94 670 | 122 478 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 85 405 | 108 295 | ||||||||
Tangible Fixed Assets | 1 741 | 1 161 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 85 305 | 108 195 | ||||||||
Shareholder Funds | 85 405 | 108 295 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 401 | 10 378 | 11 029 | 11 460 | 12 188 | 13 019 | 14 107 | 15 484 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 809 | 706 | 1 042 | 892 | 3 315 | 100 | ||||
Amounts Owed To Related Parties | 23 102 | 27 320 | 1 344 | 160 | 12 853 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | ||
Corporation Tax Payable | 19 390 | 645 | 19 873 | |||||||
Creditors | 61 158 | 56 580 | 21 490 | 14 322 | 44 681 | 2 783 | 104 078 | 31 421 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 977 | 651 | 431 | 728 | 831 | 1 088 | 1 377 | |||
Net Current Assets Liabilities | 84 012 | 107 366 | 48 690 | 39 678 | 34 913 | 25 984 | 42 800 | 5 854 | 7 821 | 8 695 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 109 | 384 | 777 | 5 246 | 583 | 78 996 | 12 976 | |||
Other Taxation Social Security Payable | 5 761 | 290 | 5 209 | 18 109 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 523 | 12 332 | 12 332 | 13 038 | 14 080 | 14 972 | 18 287 | 18 387 | ||
Provisions For Liabilities Balance Sheet Subtotal | 224 | 390 | 390 | 443 | 360 | 371 | 794 | 552 | ||
Taxation Social Security Payable | 15 257 | 6 747 | 1 460 | 2 397 | 5 761 | |||||
Total Assets Less Current Liabilities | 85 753 | 108 527 | 49 812 | 41 632 | 36 216 | 27 562 | 44 692 | 7 807 | 12 001 | 11 598 |
Trade Creditors Trade Payables | 1 814 | 437 | 13 | 1 265 | 336 | |||||
Trade Debtors Trade Receivables | 46 890 | 25 398 | 2 657 | 13 873 | 4 320 | |||||
Creditors Due Within One Year | 16 989 | 36 022 | ||||||||
Fixed Assets | 1 741 | 1 161 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 348 | 232 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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