Founded in 2000, Axholme Consultants, classified under reg no. 03961944 is an active company. Currently registered at Ranworth House DN17 4GA, Ealand Crowle the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2022/11/21 Axholme Consultants Ltd is no longer carrying the name Prosafe (u.k).
Currently there are 2 directors in the the firm, namely Carol D. and Clifford D.. In addition one secretary - Carol D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ranworth House |
| Office Address2 | 4 Kings Croft |
| Town | Ealand Crowle |
| Post code | DN17 4GA |
| Country of origin | United Kingdom |
| Registration Number | 03961944 |
| Date of Incorporation | Tue, 28th Mar 2000 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 13 July 2010
Position: Director
Appointed: 28 March 2000
Position: Secretary
Appointed: 28 March 2000
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Clifford D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carol D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Clifford D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carol D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Prosafe (u.k) | November 21, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 220 | -1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 101 | 11 805 | 24 347 | 41 229 | 40 464 | 29 145 | 37 739 | 52 351 | |
| Current Assets | 13 319 | 13 241 | 15 458 | 30 281 | 46 176 | 57 469 | 45 630 | 57 313 | 141 359 |
| Debtors | 1 145 | 4 140 | 3 653 | 5 934 | 4 947 | 17 005 | 16 485 | 19 574 | 89 008 |
| Net Assets Liabilities | -3 329 | 8 930 | 30 797 | 42 278 | 33 743 | 40 824 | 111 716 | ||
| Other Debtors | 984 | ||||||||
| Property Plant Equipment | 1 375 | 1 169 | 993 | 843 | 1 488 | 2 331 | 1 981 | 990 | |
| Cash Bank In Hand | 12 174 | 9 101 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 220 | -1 000 | |||||||
| Tangible Fixed Assets | 1 618 | 1 375 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 9 210 | -1 010 | |||||||
| Shareholder Funds | 9 220 | -1 000 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 741 | 4 947 | 5 123 | 5 273 | 5 428 | 5 769 | 6 119 | 7 110 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Creditors | 15 616 | 19 956 | 22 175 | 16 079 | 16 396 | 13 775 | 18 094 | 30 445 | |
| Fixed Assets | 1 618 | 1 375 | 1 169 | 993 | 843 | 1 488 | 2 331 | 1 981 | 990 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 176 | 150 | 155 | 341 | 350 | 991 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 7 602 | -2 375 | -4 498 | 8 106 | 30 097 | 41 073 | 31 855 | 39 219 | 110 914 |
| Other Creditors | 10 133 | 15 439 | 11 931 | 3 921 | 1 952 | 4 249 | 5 045 | 14 957 | |
| Other Taxation Social Security Payable | 2 302 | 2 193 | 7 799 | 10 181 | 13 798 | 9 423 | 13 039 | 15 488 | |
| Property Plant Equipment Gross Cost | 6 116 | 6 116 | 6 116 | 6 116 | 6 916 | 8 100 | 8 100 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 143 | 283 | 443 | 376 | 188 | |||
| Total Assets Less Current Liabilities | 9 220 | -1 000 | -3 329 | 9 099 | 30 940 | 42 561 | 34 186 | 41 200 | 111 904 |
| Trade Creditors Trade Payables | 3 181 | 2 324 | 2 445 | 1 977 | 646 | 103 | 10 | ||
| Trade Debtors Trade Receivables | 4 140 | 2 669 | 5 934 | 4 947 | 17 005 | 16 485 | 19 574 | 89 008 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 30 000 | ||||||||
| Disposals Intangible Assets | 30 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 1 184 | |||||||
| Creditors Due Within One Year | 5 717 | 15 616 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 116 | 6 116 | |||||||
| Tangible Fixed Assets Depreciation | 4 498 | 4 741 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 243 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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