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Axon Associates Limited TUNBRIDGE WELLS

Axon Associates started in year 2014 as Private Limited Company with registration number 09330117. The Axon Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tunbridge Wells at 45a High Street. Postal code: TN1 1XL.

The company has one director. Simon M., appointed on 27 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Axon Associates Limited Address / Contact

Office Address 45a High Street
Town Tunbridge Wells
Post code TN1 1XL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09330117
Date of Incorporation Thu, 27th Nov 2014
Industry Human resources provision and management of human resources functions
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Simon M.

Position: Director

Appointed: 27 November 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Sophia M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sophia M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth890271      
Balance Sheet
Cash Bank In Hand53 6989 940      
Cash Bank On Hand 9 9405 941169 84093 737181 17156 697175 277
Current Assets85 35875 903357 265613 954756 664526 174353 953471 942
Debtors31 66065 963351 324444 114662 927345 003297 256296 665
Net Assets Liabilities 271251134 442148 964159 202121 223175 015
Net Assets Liabilities Including Pension Asset Liability890271      
Other Debtors   2 2304006006001 800
Property Plant Equipment 4075664 45717 09110 8528 7276 699
Tangible Fixed Assets610407      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve790171      
Shareholder Funds890271      
Other
Amount Specific Advance Or Credit Directors11 77214 1508 6598 0009 97512 5426 86436 650
Amount Specific Advance Or Credit Made In Period Directors  36 15912 31024 25033 94210 83836 222
Amount Specific Advance Or Credit Repaid In Period Directors 2 37813 35028 96926 22511 42516 51679 736
Accrued Liabilities Deferred Income 46 281317 886155 548210 860161 858120 02381 279
Accumulated Depreciation Impairment Property Plant Equipment 4067302 4057 3946 0608 48310 511
Additional Provisions Increase From New Provisions Recognised    2 489-677-912-385
Amounts Recoverable On Contracts 65 818342 665378 294394 530192 191150 698167 378
Average Number Employees During Period  143333
Bank Borrowings Overdrafts  1 346 83 1118 0238 0238 343
Corporation Tax Payable 14 02521 58560 80827 70522 44410 74233 279
Creditors 75 958357 484483 211621 54441 97741 97631 722
Creditors Due After One Year33 600       
Creditors Due Within One Year51 35675 958      
Increase From Depreciation Charge For Year Property Plant Equipment  3241 6754 9892 8422 4232 028
Net Current Assets Liabilities34 002-55-219130 743135 120192 897156 130201 311
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100100100100100100
Other Creditors 5     87
Other Taxation Social Security Payable   505   208
Par Value Share 1111111
Prepayments Accrued Income 145 7292 673922170467
Property Plant Equipment Gross Cost 8131 2966 86224 48516 91217 210 
Provisions 81967583 2472 5701 6581 273
Provisions For Liabilities Balance Sheet Subtotal 81967583 2472 5701 6581 273
Provisions For Liabilities Charges12281      
Recoverable Value-added Tax   22 953    
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation813       
Tangible Fixed Assets Depreciation203406      
Tangible Fixed Assets Depreciation Charged In Period 203      
Total Additions Including From Business Combinations Property Plant Equipment  4835 56617 623955298 
Total Assets Less Current Liabilities34 612352347135 200152 211203 749164 858208 010
Trade Creditors Trade Payables   253 681271 554108 46253 554104 850
Trade Debtors Trade Receivables   39 908265 324136 264138 924127 020
Corporation Tax Recoverable     2 485  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 176  
Disposals Property Plant Equipment     8 528  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates November 27, 2023
filed on: 7th, December 2023 		Free Download (4 pages)

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