Axis Track Services started in year 2012 as Private Limited Company with registration number 08276268. The Axis Track Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Brentwood at Juniper House Warley Hill Business Park. Postal code: CM13 3BE.
The company has 2 directors, namely Bruce C., Maximillian C.. Of them, Maximillian C. has been with the company the longest, being appointed on 3 February 2014 and Bruce C. has been with the company for the least time - from 13 July 2020. As of 19 April 2024, there was 1 ex director - Bruce C.. There were no ex secretaries.
Office Address | Juniper House Warley Hill Business Park |
Office Address2 | The Drive |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
Registration Number | 08276268 |
Date of Incorporation | Wed, 31st Oct 2012 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Bruce C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bruce C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 | 60 267 | 33 896 | 5 930 |
Current Assets | 706 104 | 893 192 | 672 572 | 581 940 |
Debtors | 121 175 | 257 626 | 72 342 | 64 676 |
Net Assets Liabilities | 130 665 | -265 386 | -519 292 | -772 394 |
Other Debtors | 85 775 | 71 110 | 72 342 | 64 676 |
Property Plant Equipment | 1 105 917 | 526 038 | 494 483 | 432 372 |
Total Inventories | 584 901 | 575 299 | 566 334 | 511 334 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 376 757 | 376 636 | 474 176 | 559 103 |
Additional Provisions Increase From New Provisions Recognised | 34 512 | -291 | -7 122 | |
Average Number Employees During Period | 8 | 8 | 6 | 6 |
Bank Borrowings Overdrafts | 5 969 | |||
Bank Overdrafts | 5 969 | |||
Creditors | 17 845 | 6 348 | 16 461 | 1 725 867 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 98 466 | 25 177 | ||
Disposals Property Plant Equipment | 580 000 | 35 463 | ||
Finance Lease Liabilities Present Value Total | 17 845 | 6 348 | 16 461 | 16 461 |
Increase Decrease In Property Plant Equipment | 65 985 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 345 | 97 540 | 84 927 | |
Net Current Assets Liabilities | -923 667 | -716 824 | -929 353 | -1 143 927 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 1 334 340 | 1 597 567 | 1 578 946 | 1 676 307 |
Other Taxation Social Security Payable | 37 371 | 5 934 | 11 246 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 482 674 | 902 674 | 968 659 | 991 475 |
Provisions | 33 740 | 68 252 | 67 961 | 60 839 |
Provisions For Liabilities Balance Sheet Subtotal | 33 740 | 68 252 | 67 961 | 60 839 |
Total Additions Including From Business Combinations Property Plant Equipment | 65 985 | 22 816 | ||
Total Assets Less Current Liabilities | 182 250 | -190 786 | -434 870 | -711 555 |
Trade Creditors Trade Payables | 69 927 | 952 | 278 | 21 853 |
Trade Debtors Trade Receivables | 35 400 | 186 516 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 31, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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