Axis Roofing Limited is a private limited company situated at 20 Atlantic Business Park Hayes Lane, Sully, Penarth CF64 5AB. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 1 director.
Director Luke V., appointed on 29 March 2019.
The company is officially categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was sent on 2023-03-28 and the due date for the subsequent filing is 2024-04-11. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20 Atlantic Business Park Hayes Lane |
Office Address2 | Sully |
Town | Penarth |
Post code | CF64 5AB |
Country of origin | United Kingdom |
Registration Number | 11913371 |
Date of Incorporation | Fri, 29th Mar 2019 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Natalie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Luke V. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalie W.
Notified on | 29 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Luke V.
Notified on | 29 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 142 533 | 82 337 | ||
Current Assets | 44 868 | 121 259 | 228 701 | 140 444 |
Debtors | 35 168 | 14 807 | ||
Net Assets Liabilities | 20 899 | 37 469 | 105 638 | 129 734 |
Other Debtors | 11 411 | |||
Property Plant Equipment | 9 763 | 224 483 | ||
Total Inventories | 51 000 | 43 300 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 964 | 23 954 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 235 861 | |||
Average Number Employees During Period | 5 | 6 | 8 | 12 |
Creditors | 26 567 | 25 000 | 16 240 | 135 022 |
Disposals Property Plant Equipment | -151 | |||
Fixed Assets | 1 134 | 1 945 | 9 763 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 990 | |||
Net Current Assets Liabilities | 19 765 | 60 524 | 112 115 | 40 273 |
Other Creditors | 13 331 | -23 469 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 464 | |||
Property Plant Equipment Gross Cost | 12 727 | 248 437 | ||
Taxation Social Security Payable | 62 919 | 28 397 | ||
Total Assets Less Current Liabilities | 20 899 | 62 469 | 121 878 | 264 756 |
Total Borrowings | 16 240 | 135 022 | ||
Trade Creditors Trade Payables | 35 326 | 68 442 | ||
Trade Debtors Trade Receivables | 35 168 | 3 396 | ||
Work In Progress | 51 000 | 43 300 | ||
Director Remuneration | 8 804 | 9 096 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, December 2023 |
accounts | Free Download (12 pages) |
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