Founded in 2011, Axiopharm, classified under reg no. 07716857 is an active company. Currently registered at Bede House DH1 1TW, Durham the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Emma G. and Graham G.. In addition one secretary - Emma G. - is with the company. As of 24 April 2025, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Bede House |
Office Address2 | 3 Belmont Business Park |
Town | Durham |
Post code | DH1 1TW |
Country of origin | United Kingdom |
Registration Number | 07716857 |
Date of Incorporation | Mon, 25th Jul 2011 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (236 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 29 July 2022
Position: Secretary
Appointed: 23 August 2013
Position: Director
Appointed: 25 July 2011
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Emma G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Graham G. This PSC owns 75,01-100% shares.
Emma G.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Graham G.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 60 349 | 53 037 | 30 032 | 33 962 | 34 266 | 103 891 | 101 851 | 128 432 | 69 154 |
Current Assets | 180 386 | 151 233 | 144 676 | 153 212 | 147 281 | 202 467 | 211 031 | 283 615 | 193 386 |
Debtors | 80 043 | 54 442 | 76 247 | 75 749 | 68 946 | 52 312 | 67 385 | 108 757 | 59 823 |
Net Assets Liabilities | 5 331 | 265 | 21 035 | 57 943 | 89 678 | 94 154 | 94 502 | 92 401 | 105 224 |
Other Debtors | 10 414 | 8 203 | 12 020 | 12 929 | 15 120 | 12 260 | 20 025 | 19 870 | |
Property Plant Equipment | 123 912 | 117 251 | 112 825 | 107 621 | 103 002 | 156 845 | 158 795 | 188 090 | 287 566 |
Total Inventories | 39 994 | 43 754 | 38 397 | 43 501 | 44 069 | 46 264 | 41 795 | 46 426 | |
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 76 311 | 127 185 | 178 059 | 228 933 | 279 807 | 330 681 | 381 555 | 432 429 | 483 299 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 760 | 23 383 | 29 350 | 34 554 | 39 173 | 44 485 | 49 642 | 55 510 | 64 091 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 501 | 59 155 | 7 107 | 35 163 | 108 057 | ||||
Average Number Employees During Period | 9 | 8 | 9 | 8 | 9 | ||||
Bank Borrowings Overdrafts | 353 105 | 287 352 | 293 281 | 252 257 | 248 274 | 201 729 | 191 756 | 236 678 | |
Corporation Tax Payable | 4 895 | 7 471 | 7 988 | 12 148 | 10 851 | 14 473 | 17 241 | 14 719 | 2 189 |
Creditors | 373 014 | 353 105 | 287 352 | 293 281 | 252 257 | 248 274 | 201 729 | 191 756 | 236 678 |
Dividends Paid On Shares | 279 799 | 228 925 | |||||||
Fixed Assets | 556 333 | 498 798 | 443 498 | 387 420 | 331 927 | 334 896 | 285 972 | 264 393 | 312 999 |
Increase From Amortisation Charge For Year Intangible Assets | 50 874 | 50 874 | 50 874 | 50 874 | 50 874 | 50 874 | 50 874 | 50 870 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 663 | 5 967 | 5 204 | 4 619 | 5 312 | 5 157 | 5 868 | 8 581 | |
Intangible Assets | 432 421 | 381 547 | 330 673 | 279 799 | 228 925 | 178 051 | 127 177 | 76 303 | 25 433 |
Intangible Assets Gross Cost | 508 732 | 508 732 | 508 732 | 508 732 | 508 732 | 508 732 | 508 732 | 508 732 | |
Net Current Assets Liabilities | -173 029 | -141 388 | -131 722 | -33 403 | 12 316 | 9 444 | 12 766 | 21 915 | 45 451 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 165 891 | 141 529 | 69 990 | 19 377 | 55 711 | 46 776 | 91 957 | 11 948 | |
Other Taxation Social Security Payable | 529 | 586 | 1 576 | 930 | 921 | 649 | 789 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 140 674 | 140 674 | 142 175 | 142 175 | 142 175 | 201 330 | 208 437 | 243 600 | 351 657 |
Provisions For Liabilities Balance Sheet Subtotal | 4 959 | 4 040 | 3 389 | 2 793 | 2 308 | 1 912 | 2 507 | 2 151 | 16 548 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 959 | 4 040 | |||||||
Total Assets Less Current Liabilities | 383 304 | 357 410 | 311 776 | 354 017 | 344 243 | 344 340 | 298 738 | 286 308 | 358 450 |
Trade Creditors Trade Payables | 102 274 | 70 666 | 69 682 | 65 682 | 62 744 | 78 398 | 87 383 | 104 055 | 78 639 |
Trade Debtors Trade Receivables | 71 653 | 44 028 | 68 044 | 63 729 | 56 017 | 37 192 | 55 125 | 88 732 | 39 953 |
Type | Category | Free download | |
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CH01 |
On Tue, 30th Jul 2024 director's details were changed filed on: 30th, July 2024 |
officers | Free Download (2 pages) |
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