Founded in 2012, Axl Davies, classified under reg no. 07995396 is an active company. Currently registered at 35 Victoria Park Road ST6 6DX, Stoke-on-trent the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely David D., Wendy D.. Of them, Wendy D. has been with the company the longest, being appointed on 19 March 2012 and David D. has been with the company for the least time - from 1 January 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Victoria Park Road |
| Office Address2 | Tunstall |
| Town | Stoke-on-trent |
| Post code | ST6 6DX |
| Country of origin | United Kingdom |
| Registration Number | 07995396 |
| Date of Incorporation | Mon, 19th Mar 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 19 March 2012
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Wendy D. This PSC and has 25-50% shares. The second one in the PSC register is David D. This PSC owns 25-50% shares.
Wendy D.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% shares |
David D.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 236 | 1 854 | 1 321 | 1 310 | 1 488 | 459 | 1 227 | 1 407 | ||||
| Current Assets | 4 165 | 4 154 | 4 154 | 1 437 | 2 557 | 1 980 | 1 880 | 3 264 | 881 | 1 934 | 3 195 | |
| Debtors | 2 792 | 2 792 | 1 201 | 703 | 659 | 570 | 1 776 | 422 | 707 | 1 788 | ||
| Net Assets Liabilities | 276 | 1 349 | 57 | 72 | -1 328 | -1 956 | -125 | 177 | ||||
| Other Debtors | 627 | |||||||||||
| Property Plant Equipment | 1 404 | 1 707 | 13 026 | 11 015 | 737 | 590 | 472 | 1 223 | ||||
| Cash Bank In Hand | 4 165 | 1 362 | 1 362 | 236 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 689 | 114 | 114 | 276 | ||||||||
| Tangible Fixed Assets | 1 173 | 1 173 | 939 | 939 | 1 404 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 679 | 104 | 104 | 266 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 244 | 1 671 | 1 912 | 3 923 | 1 701 | 1 848 | 1 966 | 2 209 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 730 | 12 560 | 994 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 296 | 1 032 | 344 | 2 163 | ||||||||
| Creditors | 2 284 | 2 574 | 5 425 | 4 509 | 5 329 | 3 427 | 2 531 | 4 241 | ||||
| Finance Lease Liabilities Present Value Total | 1 840 | 1 760 | ||||||||||
| Fixed Assets | 1 404 | 1 707 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 913 | 2 011 | 184 | 147 | 118 | 243 | |||||
| Net Current Assets Liabilities | -191 | -532 | -532 | -847 | -17 | -3 445 | -2 629 | -2 065 | -2 546 | -597 | -1 046 | |
| Other Creditors | 383 | 31 | 2 403 | 317 | 2 142 | 2 201 | 1 087 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 672 | 2 406 | ||||||||||
| Other Disposals Property Plant Equipment | 1 000 | 12 500 | ||||||||||
| Other Taxation Social Security Payable | 525 | 431 | 102 | 1 352 | 2 087 | 126 | ||||||
| Property Plant Equipment Gross Cost | 2 648 | 3 378 | 14 938 | 14 938 | 2 438 | 2 438 | 2 438 | 3 432 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 281 | 341 | 1 824 | 1 824 | ||||||||
| Total Assets Less Current Liabilities | 982 | 407 | 407 | 557 | 1 690 | 9 581 | 8 386 | -1 328 | -1 956 | -125 | 177 | |
| Trade Creditors Trade Payables | 1 080 | 1 080 | 1 080 | 1 080 | 1 100 | 1 100 | 1 100 | 2 078 | ||||
| Trade Debtors Trade Receivables | 1 201 | 703 | 659 | 570 | 1 776 | 422 | 707 | 1 161 | ||||
| Capital Employed | 689 | 114 | 114 | 276 | ||||||||
| Creditors Due Within One Year | 4 356 | 4 686 | 4 686 | 2 284 | ||||||||
| Number Shares Allotted | 10 | 10 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 293 | 293 | 293 | 281 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 815 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 833 | 1 833 | 2 648 | |||||||||
| Tangible Fixed Assets Depreciation | 660 | 894 | 1 244 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | 350 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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