Axminster Specialist Panels started in year 2014 as Private Limited Company with registration number 09285853. The Axminster Specialist Panels company has been functioning successfully for ten years now and its status is active. The firm's office is based in Seaton at 8-10 Queen Street. Postal code: EX12 2NY.
The firm has 2 directors, namely Andrew W., Helen W.. Of them, Andrew W., Helen W. have been with the company the longest, being appointed on 29 October 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8-10 Queen Street |
Town | Seaton |
Post code | EX12 2NY |
Country of origin | United Kingdom |
Registration Number | 09285853 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Helen W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 18 845 | 15 742 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 906 | 10 656 | 3 870 | 2 613 | 3 803 | 5 717 | 3 282 | 2 074 |
Net Assets Liabilities | 15 742 | 7 980 | 4 335 | 2 076 | 3 584 | 2 236 | ||
Cash Bank In Hand | 4 125 | 2 532 | ||||||
Debtors | 9 091 | 7 404 | ||||||
Intangible Fixed Assets | 7 200 | 5 400 | ||||||
Stocks Inventory | 690 | 720 | ||||||
Tangible Fixed Assets | 5 998 | 4 591 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 18 745 | 15 642 | ||||||
Shareholder Funds | 18 845 | 15 742 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 4 555 | 3 984 | 4 852 | 4 633 | 4 244 | 4 076 | ||
Fixed Assets | 13 198 | 9 991 | 8 469 | 5 706 | 3 125 | 2 500 | 3 198 | 2 558 |
Net Current Assets Liabilities | 5 647 | 5 751 | -489 | -1 371 | -1 049 | 1 084 | -962 | |
Total Assets Less Current Liabilities | 18 845 | 15 742 | 7 980 | 4 335 | 2 076 | 3 584 | 2 236 | |
Advances Credits Directors | 8 265 | 6 440 | ||||||
Advances Credits Made In Period Directors | 37 833 | 31 746 | ||||||
Advances Credits Repaid In Period Directors | 29 689 | 33 676 | ||||||
Creditors Due Within One Year | 8 259 | 4 905 | ||||||
Intangible Fixed Assets Additions | 9 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 3 600 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | ||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | ||||||
Number Shares Allotted | 30 | 30 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 30 | 30 | ||||||
Tangible Fixed Assets Additions | 7 851 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 851 | 7 851 | ||||||
Tangible Fixed Assets Depreciation | 1 853 | 3 260 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 853 | 1 407 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 9th November 2023 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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