G.w. Axup & started in year 1987 as Private Limited Company with registration number 02199997. The G.w. Axup & company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Howden,goole at Buttfield. Postal code: DN14 7DY.
The firm has 3 directors, namely Thomas A., William A. and David A.. Of them, David A. has been with the company the longest, being appointed on 26 May 1991 and Thomas A. and William A. have been with the company for the least time - from 9 February 2021. As of 30 April 2024, there were 2 ex directors - Robert A., Geoffrey A. and others listed below. There were no ex secretaries.
This company operates within the DN14 7DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1128677 . It is located at Unit 5 Browns Haulage Yard, Cardewlees, Carlisle with a total of 1 cars.
| Office Address | Buttfield |
| Office Address2 | Buttfield Road |
| Town | Howden,goole |
| Post code | DN14 7DY |
| Country of origin | United Kingdom |
| Registration Number | 02199997 |
| Date of Incorporation | Mon, 30th Nov 1987 |
| Industry | Water collection, treatment and supply |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 February 2021
Position: Director
Appointed: 09 February 2021
Position: Director
Appointed: 26 May 1991
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Rolco 188 Limited from Goole, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert A. This PSC owns 25-50% shares. Moving on, there is David A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Rolco 188 Limited
Buttfield Buttfield Road, Howden, Goole, East Yorkshire, DN14 7DY, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 04770987 |
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert A.
| Notified on | 1 May 2017 |
| Ceased on | 1 May 2017 |
| Nature of control: |
25-50% shares |
David A.
| Notified on | 1 May 2017 |
| Ceased on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 301 745 | 3 765 909 | 4 330 236 | 1 754 051 | 1 819 466 | 2 358 787 |
| Current Assets | 4 297 194 | 4 761 413 | 5 362 150 | 6 673 214 | 7 095 042 | 7 164 465 |
| Debtors | 621 594 | 651 660 | 710 039 | 4 583 458 | 4 860 876 | 4 407 000 |
| Net Assets Liabilities | 4 312 071 | 4 398 685 | 4 718 150 | 5 238 219 | 5 754 140 | 6 202 667 |
| Other Debtors | 26 111 | 13 143 | 54 893 | 11 238 | 16 550 | 11 245 |
| Property Plant Equipment | 229 311 | 469 238 | 445 924 | 424 847 | 480 190 | 238 803 |
| Total Inventories | 373 855 | 343 844 | 321 875 | 335 705 | 414 700 | 398 678 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 700 | 155 494 | 178 109 | 171 027 | 187 101 | 178 381 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 332 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 11 850 | 37 371 | 29 128 | 3 749 061 | 3 714 854 | 3 580 000 |
| Amounts Owed To Group Undertakings Participating Interests | 6 033 | 5 194 | 3 878 | 28 461 | 22 720 | 4 465 |
| Average Number Employees During Period | 10 | 11 | 11 | 12 | 10 | -10 |
| Balances Amounts Owed By Related Parties | 5 817 | 32 177 | 15 250 | 3 700 000 | 3 700 000 | |
| Balances Amounts Owed To Related Parties | 7 866 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 250 938 | 250 938 | 250 938 | 250 938 | ||
| Comprehensive Income Expense | 184 937 | 131 616 | 364 465 | 565 069 | 549 673 | |
| Corporation Tax Payable | 34 792 | 34 061 | 92 286 | 136 140 | 117 148 | |
| Creditors | 442 433 | 811 054 | 1 075 277 | 1 847 235 | 1 800 488 | 1 444 392 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 678 | 23 349 | 6 739 | 47 110 | ||
| Disposals Property Plant Equipment | 700 | 28 159 | 6 875 | 49 439 | ||
| Dividends Paid | 45 000 | 45 000 | 45 000 | 45 000 | 33 750 | |
| Fixed Assets | 480 249 | 469 238 | 445 924 | 424 847 | 480 190 | 508 803 |
| Income Expense Recognised Directly In Equity | -45 000 | -45 000 | -45 000 | -45 000 | -33 750 | |
| Income From Related Parties | 159 822 | 175 210 | 181 265 | 3 700 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 19 062 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 794 | 23 292 | 16 267 | 22 813 | 38 390 | |
| Investment Property Fair Value Model | 250 938 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 |
| Investments | 250 938 | 270 000 | ||||
| Investments Fixed Assets | 250 938 | 270 000 | 270 000 | 270 000 | ||
| Net Current Assets Liabilities | 3 854 761 | 3 950 359 | 4 286 873 | 4 825 979 | 5 294 554 | 5 720 073 |
| Other Creditors | 4 749 | 158 644 | 276 653 | 863 647 | 543 935 | 538 333 |
| Other Investments Other Than Loans | 250 938 | 270 000 | 270 000 | 270 000 | ||
| Other Taxation Social Security Payable | 15 700 | 47 896 | 19 150 | 57 538 | 187 294 | |
| Profit Loss | 184 937 | 131 616 | 364 465 | 565 069 | 549 673 | |
| Property Plant Equipment Gross Cost | 354 009 | 624 732 | 624 033 | 595 874 | 667 291 | 417 184 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 939 | 20 912 | 14 647 | 12 607 | 20 604 | 26 209 |
| Taxation Social Security Payable | 304 442 | 297 194 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 292 | |||||
| Total Assets Less Current Liabilities | 4 335 010 | 4 419 597 | 4 732 797 | 5 250 826 | 5 774 744 | |
| Trade Creditors Trade Payables | 381 159 | 565 259 | 683 310 | 761 449 | 929 391 | 604 400 |
| Trade Debtors Trade Receivables | 583 633 | 601 146 | 626 018 | 823 159 | 1 129 472 | 815 755 |
| Advances Credits Directors | 22 200 | 562 429 | 237 850 | |||
| Advances Credits Made In Period Directors | 22 200 | 691 691 | ||||
| Advances Credits Repaid In Period Directors | 151 462 | |||||
| Unit 5 Browns Haulage Yard | |
|---|---|
| Address | Cardewlees |
| City | Carlisle |
| Post code | CA5 6LF |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (12 pages) |
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