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Paxt Limited (No: 04026429)

Address: UNIT 15 SOUTH CAMBS, BUSINESS PARK BABRAHAM ROAD, SAWSTON, CAMBRIDGESHIRE, CB22 3JH

Status: Active

Incorporated: 07-Apr-2000

Accounts Next Due: 30-Nov-2024

Next Confirmation Statement Due: 03-Mar-2025

Industry Class: 46180 - Agents specialized in the sale of other particular products

Current Director: TIMOTHY HENRY POLLARD ( DOB: Apr-1961   From: Oct-2000  )

Current Secretary: CARMEN BROOKS-POLLARD (   From: Oct-2005  )

Resigned Director: CHARLES ROBERT DUNDAS ANDERSON ( DOB: Aug-1969   From: Oct-2000   To: Oct-2002  )

Resigned Director: CLIVE BRADBURY ( DOB: Oct-1943   From: Oct-2000   To: Oct-2005  )

Resigned Director: THOMAS COCHRANE MCGUIRE ( DOB: Aug-1960   From: Jul-2000   To: Oct-2000  )

Resigned Director: JOHN RICHARD SHORT ( DOB: Dec-1949   From: Jul-2000   To: Oct-2000  )

Resigned Secretary: JOHN RICHARD SHORT ( DOB: Dec-1949   From: Jul-2000   To: Oct-2000  )

Resigned Secretary: PAMELA ELIZABETH WOODHOUSE ( DOB: May-1954   From: Oct-2000   To: Oct-2005  )

Persons of Significant Control:

Mr Timothy Henry Pollard, Business Park Babraham Road, Sawston, Cambridgeshire, CB22 3JH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)

Mrs Carmen Brooks Pollard, Business Park Babraham Road, Sawston, Cambridgeshire, CB22 3JH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets 202,752 195,150 196,223 195,518 210,769 221,432 211,317 199,555 226,592 202752.0,195150.0,196223.0,195518.0,210769.0,221432.0,211317.0,199555.0,226592.0
Fixed assets / Property, plant and equipment 23,352 15,750 16,823 16,118 31,369 42,032 31,917 20,155 47,192 23352.0,15750.0,16823.0,16118.0,31369.0,42032.0,31917.0,20155.0,47192.0
Fixed assets / Investments, fixed assets 179,400 179,400 179,400 179,400 179,400 179,400 179,400 179,400 179,400 179400.0,179400.0,179400.0,179400.0,179400.0,179400.0,179400.0,179400.0,179400.0
Current assets 586,789 636,573 422,961 541,988 804,393 882,865 938,541 1,170,302 995,117 586789.0,636573.0,422961.0,541988.0,804393.0,882865.0,938541.0,1170302.0,995117.0
Current assets / Total inventories 17,040 57,070 18,820 58,849 38,019 21,926 90,969 362,723 34,538 17040.0,57070.0,18820.0,58849.0,38019.0,21926.0,90969.0,362723.0,34538.0
Current assets / Debtors 253,630 141,425 263,125 262,163 485,838 424,523 522,078 807,231 796,595 253630.0,141425.0,263125.0,262163.0,485838.0,424523.0,522078.0,807231.0,796595.0
Current assets / Debtors / Trade debtors / trade receivables 206,521 27,953 -152,811 -57,123 -204,590 -262,668 -142,886 -123,198 206521.0,27953.0,0.0,-152811.0,-57123.0,-204590.0,-262668.0,-142886.0,-123198.0
Current assets / Cash at bank and on hand 316,119 438,078 141,016 220,976 280,536 436,416 325,494 348 163,984 316119.0,438078.0,141016.0,220976.0,280536.0,436416.0,325494.0,348.0,163984.0
Net current assets (liabilities) -134,777 -153,417 -189,628 -192,006 -129,452 -46,184 -18,895 136,115 2,941 -134777.0,-153417.0,-189628.0,-192006.0,-129452.0,-46184.0,-18895.0,136115.0,2941.0
Total assets less current liabilities 67,975 41,733 6,595 3,512 81,317 175,248 192,422 335,670 229,533 67975.0,41733.0,6595.0,3512.0,81317.0,175248.0,192422.0,335670.0,229533.0
Provisions for liabilities, balance sheet subtotal 3,952 3,952 2,737 2,686 2,387 7,733 5,857 4,815 11,798 3952.0,3952.0,2737.0,2686.0,2387.0,7733.0,5857.0,4815.0,11798.0
Net assets (liabilities) 64,023 37,781 3,858 826 78,930 167,515 186,565 330,855 217,735 64023.0,37781.0,3858.0,826.0,78930.0,167515.0,186565.0,330855.0,217735.0
Equity / share capital and reserves 64,023 37,781 3,858 826 78,930 167,515 186,565 330,855 217,735 64023.0,37781.0,3858.0,826.0,78930.0,167515.0,186565.0,330855.0,217735.0
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