Founded in 2016, Axon Telematics, classified under reg no. NI637558 is an active company. Currently registered at Gallery House BT52 1PE, Coleraine the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Gary M., Jean H. and Matthew W.. Of them, Jean H., Matthew W. have been with the company the longest, being appointed on 5 April 2016 and Gary M. has been with the company for the least time - from 6 April 2016. As of 25 April 2024, there was 1 ex director - Domenico M.. There were no ex secretaries.
| Office Address | Gallery House |
| Office Address2 | 35-41 Railway Road |
| Town | Coleraine |
| Post code | BT52 1PE |
| Country of origin | United Kingdom |
| Registration Number | NI637558 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 05 April 2016
Position: Director
Appointed: 05 April 2016
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Glenkeen Holdings Limited from Coleraine, Northern Ireland. The abovementioned PSC is classified as "a ltd", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Glenkeen Holdings Limited
66 Railway Road, Coleraine, Londonderry, BT52 1PG, Northern Ireland
| Legal authority | English |
| Legal form | Ltd |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 767 | 759 642 | 933 915 | 243 999 | 224 260 | 559 734 |
| Current Assets | 624 738 | 844 486 | 1 020 786 | 384 369 | 635 429 | 717 911 |
| Debtors | 615 971 | 84 844 | 86 871 | 140 370 | 340 012 | 104 662 |
| Net Assets Liabilities | 64 011 | 131 592 | 33 536 | -199 602 | -71 454 | |
| Other Debtors | 84 843 | 1 651 | 27 553 | 120 474 | 13 560 | |
| Property Plant Equipment | 28 598 | 21 182 | 14 798 | 1 526 | 634 | |
| Total Inventories | 71 157 | 53 515 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 682 | 8 098 | 15 910 | 2 300 | 3 192 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 280 | 1 428 | 1 248 | |||
| Amounts Owed To Group Undertakings | 252 274 | 450 091 | 411 478 | 559 567 | 564 438 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 411 478 | 559 567 | 564 438 | |||
| Bank Borrowings Overdrafts | 879 | 1 459 | 240 | 432 | 481 | |
| Corporation Tax Payable | 14 555 | |||||
| Corporation Tax Recoverable | 14 555 | |||||
| Creditors | 560 727 | 16 469 | 14 808 | 14 808 | 708 409 | 639 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 7 416 | 7 812 | 7 487 | 892 | |
| Net Current Assets Liabilities | 64 011 | 119 463 | 27 162 | -199 592 | -72 980 | 78 763 |
| Other Creditors | 16 469 | 14 808 | 14 808 | 21 423 | 40 277 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 097 | |||||
| Other Disposals Property Plant Equipment | 28 130 | |||||
| Other Taxation Social Security Payable | 14 714 | 30 775 | 5 650 | 4 630 | 3 608 | |
| Property Plant Equipment Gross Cost | 29 280 | 29 280 | 30 708 | 3 826 | ||
| Total Assets Less Current Liabilities | 64 011 | 148 061 | 48 344 | -184 794 | -71 454 | 79 397 |
| Trade Creditors Trade Payables | 387 844 | 472 544 | 94 917 | 122 357 | 30 344 | |
| Trade Debtors Trade Receivables | 1 | 70 665 | 112 817 | 219 538 | 91 102 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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