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Axp Services Limited PLYMOUTH

Founded in 2009, Axp Services, classified under reg no. 07098333 is an active company. Currently registered at Bay Tree House 131a Looseleigh Lane PL6 5HW, Plymouth the company has been in the business for 15 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 31st March 2023.

The firm has one director. Alan P., appointed on 8 December 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Axp Services Limited Address / Contact

Office Address Bay Tree House 131a Looseleigh Lane
Office Address2 Derriford
Town Plymouth
Post code PL6 5HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07098333
Date of Incorporation Tue, 8th Dec 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 15 years old
Account next due date Fri, 31st Jan 2025 (270 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Alan P.

Position: Director

Appointed: 08 December 2009

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Alan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand19 89327 180130 69121 7171 670 573221 97426 788
Current Assets1 300 3221 768 0142 721 4322 791 3934 234 9733 860 8865 168 007
Debtors140 429119 070416 675761 7082 564 4003 638 9125 141 219
Net Assets Liabilities935 5781 620 6832 520 5012 743 5093 945 0943 417 3414 619 023
Other Debtors6 62633 360308 849683 8472 479 2153 566 9715 069 297
Property Plant Equipment70 14782 897103 448161 22840 25931 10825 831
Total Inventories   2 007 968   
Other
Accrued Liabilities     2 1452 317
Accrued Liabilities Deferred Income    1 9962 145 
Accumulated Amortisation Impairment Intangible Assets353 997420 320397 038439 665452 268481 783514 165
Accumulated Depreciation Impairment Property Plant Equipment49 13433 64659 90239 01252 72862 83971 460
Additions Other Than Through Business Combinations Intangible Assets      14 336
Additions Other Than Through Business Combinations Property Plant Equipment   141 12015 687 3 344
Amortisation Expense Intangible Assets     29 51532 382
Average Number Employees During Period  33344
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   117 258   
Creditors104 91190 504348 95381 229378 516578 070369 436
Current Asset Investments1 140 0001 670 8902 174 066    
Depreciation Expense Property Plant Equipment     10 1118 621
Depreciation Rate Used For Property Plant Equipment     25 
Disposals Intangible Assets      -290 750
Dividend Per Share Interim     20 0002 360
Dividends Paid On Shares  44 57422 292   
Fixed Assets 175 542148 022183 52088 637134 525-179 548
Increase From Amortisation Charge For Year Intangible Assets 66 32341 01042 62712 60329 51532 382
Increase From Depreciation Charge For Year Property Plant Equipment 27 52026 26339 36821 53310 1118 621
Intangible Assets158 96892 64544 57422 29248 378103 417-205 379
Intangible Assets Gross Cost512 965512 965441 612461 957500 646585 200308 786
Loans From Directors 27 584358    
Net Current Assets Liabilities811 3741 535 6452 372 4792 641 2183 856 4573 282 8154 798 571
Nominal Value Allotted Share Capital  555  
Number Shares Issued Fully Paid 1 55  
Other Creditors104 91190 50459 49681 2293 521570 333362 294
Other Debtors Balance Sheet Subtotal 33 360308 849    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 43 008760 2587 817  
Other Disposals Intangible Assets  75 335    
Other Disposals Property Plant Equipment 107 536329104 230122 940  
Other Investments Other Than Loans  2 174 066    
Other Taxation Social Security Payable142 657214 347289 182141 847374 718  
Par Value Share 1 11  
Property Plant Equipment Gross Cost119 281116 543163 350200 24092 98793 94797 291
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets  -64 292    
Taxation Social Security Payable     5 5934 825
Total Additions Including From Business Combinations Intangible Assets  3 982    
Total Additions Including From Business Combinations Property Plant Equipment 104 79847 136  960 
Total Assets Less Current Liabilities1 040 4891 711 1872 520 5012 824 7383 945 0963 417 341 
Trade Creditors Trade Payables275275275275275  
Trade Debtors Trade Receivables133 80385 710107 82677 86185 18571 94171 922
Advances Credits Directors   377 1102 134 6071 133 326 
Advances Credits Made In Period Directors    2 157 597  
Advances Credits Repaid In Period Directors    400 100  
Amount Specific Advance Or Credit Directors    2 134 6071 133 3261 048 146
Amount Specific Advance Or Credit Made In Period Directors     473 719551 131
Amount Specific Advance Or Credit Repaid In Period Directors     -1 475 000-636 311
Director Remuneration     8 83911 908
Employees Total 23    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates 8th December 2023
filed on: 4th, January 2024 		Free Download (3 pages)

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