Company information:
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 |