Founded in 2015, Axinte Motors, classified under reg no. 09735419 is an active company. Currently registered at Bridge House CV6 4AD, Coventry the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Ancuta-Izabela A., Adrian A.. Of them, Adrian A. has been with the company the longest, being appointed on 17 August 2015 and Ancuta-Izabela A. has been with the company for the least time - from 1 July 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridge House |
| Office Address2 | 9 - 13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09735419 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 17 August 2015
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Ancuta-Izabela A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adrian A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ancuta-Izabela A.
| Notified on | 23 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 235 | 416 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 71 721 | 6 894 | 11 522 | 31 835 | 42 703 | 48 909 | ||
| Current Assets | 19 782 | 22 961 | 71 719 | 10 416 | 13 525 | 32 276 | 62 759 | 54 261 |
| Debtors | 3 522 | 2 003 | 441 | 20 056 | 5 352 | |||
| Net Assets Liabilities | 416 | 820 | 2 425 | 2 422 | 26 648 | 44 288 | 44 937 | |
| Other Debtors | 2 003 | 441 | 56 | 2 275 | ||||
| Property Plant Equipment | 9 014 | 28 081 | 23 195 | 35 500 | 26 625 | |||
| Cash Bank In Hand | 19 782 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 235 | 416 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 234 | 415 | ||||||
| Shareholder Funds | 235 | 416 | ||||||
| Other | ||||||||
| Accrued Liabilities | 800 | 141 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 005 | 12 365 | 20 098 | 31 931 | 40 806 | 48 460 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 7 | 4 | 5 | ||
| Consideration Received For Shares Issued Specific Share Issue | 99 | |||||||
| Corporation Tax Payable | 5 647 | 2 448 | 7 010 | |||||
| Creditors | 22 545 | 78 200 | 34 359 | 32 585 | 39 415 | 43 383 | 30 573 | |
| Dividends Paid | 28 000 | 25 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 360 | 7 733 | 11 833 | 8 875 | 7 654 | |||
| Net Current Assets Liabilities | 235 | 416 | 6 481 | -23 943 | -19 060 | -7 139 | 19 376 | 23 688 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 99 | |||||||
| Other Creditors | 24 049 | 28 684 | 26 861 | 15 845 | ||||
| Other Taxation Social Security Payable | 621 | 953 | 8 536 | 10 562 | 13 939 | 4 032 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 29 504 | 24 997 | ||||||
| Property Plant Equipment Gross Cost | 12 019 | 40 446 | 43 293 | 67 431 | 67 431 | 71 422 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 713 | 1 713 | 1 713 | 1 713 | 1 713 | 1 713 | ||
| Recoverable Value-added Tax | 3 522 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 427 | 2 847 | 24 138 | 3 991 | ||||
| Total Assets Less Current Liabilities | 235 | 416 | 2 533 | 4 138 | 4 135 | 28 361 | 46 001 | 46 650 |
| Trade Creditors Trade Payables | 169 | 2 583 | 10 696 | |||||
| Trade Debtors Trade Receivables | 20 000 | 3 077 | ||||||
| Prepayments | 2 003 | |||||||
| Fixed Assets | 9 014 | |||||||
| Creditors Due Within One Year | 18 794 | 22 545 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy