AXIUM PROCESS LIMITED
Period: 2002-05-07 ~ now
Company number: 04432600
Registered name AXIUM PROCESS LIMITED - now
Standard Industrial Classification 28930 - Manufacture Of Machinery For Food, Beverage And Tobacco Processing
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
25110 - Manufacture Of Metal Structures And Parts Of Structures
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Average Number of Employees 63 2024-01-01 ~ 2024-12-31
66 2022-07-01 ~ 2023-12-31
Property, Plant & Equipment 1,043,886 GBP 2024-12-31
1,048,596 GBP 2023-12-31
Fixed Assets 1,043,886 GBP 2024-12-31
1,048,596 GBP 2023-12-31
Total Inventories 627,008 GBP 2024-12-31
633,268 GBP 2023-12-31
Debtors Current
1,490,905 GBP 2024-12-31
1,022,086 GBP 2023-12-31
Cash at bank and in hand 98,332 GBP 2024-12-31
218,569 GBP 2023-12-31
Current Assets 2,216,245 GBP 2024-12-31
1,873,923 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-1,578,245 GBP 2023-12-31
Net Current Assets/Liabilities 646,566 GBP 2024-12-31
295,678 GBP 2023-12-31
Total Assets Less Current Liabilities 1,690,452 GBP 2024-12-31
1,344,274 GBP 2023-12-31
Creditors Non-current, Amounts falling due after one year
-124,045 GBP 2024-12-31
-346,337 GBP 2023-12-31
Net Assets/Liabilities 1,368,487 GBP 2024-12-31
873,973 GBP 2023-12-31
Equity Called up share capital
1,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Other miscellaneous reserve
161,233 GBP 2024-12-31
164,848 GBP 2023-12-31
Retained earnings (accumulated losses)
1,206,254 GBP 2024-12-31
708,125 GBP 2023-12-31
Equity 1,368,487 GBP 2024-12-31
873,973 GBP 2023-12-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
33 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,930,867 GBP 2024-12-31
2,793,626 GBP 2023-12-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-15,497 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
1,745,030 GBP 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-15,497 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,886,981 GBP 2024-12-31
Property, Plant & Equipment Plant and equipment
1,043,886 GBP 2024-12-31
1,048,596 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
714,900 GBP 2024-12-31
586,575 GBP 2023-12-31
Other Debtors Current
170 GBP 2024-12-31
1,193 GBP 2023-12-31
Prepayments/Accrued Income Current
53,164 GBP 2024-12-31
25,568 GBP 2023-12-31
Trade Creditors/Trade Payables Current
611,745 GBP 2024-12-31
568,180 GBP 2023-12-31
Corporation Tax Payable Current
78,704 GBP 2024-12-31
Taxation/Social Security Payable Current
161,958 GBP 2024-12-31
186,313 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
77,150 GBP 2024-12-31
120,948 GBP 2023-12-31
Other Creditors Current
606,265 GBP 2024-12-31
674,493 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
12,301 GBP 2024-12-31
8,051 GBP 2023-12-31
Creditors Current
1,569,679 GBP 2024-12-31
1,578,245 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
84,278 GBP 2024-12-31
124,439 GBP 2023-12-31
Amounts owed to group undertakings Non-current
39,767 GBP 2024-12-31
36,152 GBP 2023-12-31
Other Creditors Non-current
185,746 GBP 2023-12-31
Creditors Non-current
124,045 GBP 2024-12-31
346,337 GBP 2023-12-31
Minimum gross finance lease payments owing 161,428 GBP 2024-12-31
245,387 GBP 2023-12-31
AXIUM PROCESS LIMITED Info Registered number 04432600 Unit 2c Hendy Industrial Estate, Hendy, Pontarddulais, Swansea SA4 0XP
PRIVATE LIMITED COMPANY incorporated on 2002-05-07 (24 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-09
CIF 0