Company information:
Paxton Limited (No: 06030210)
Address: C/O HUNTS PHARMACY, 205 PLUMSTEAD ROAD, NORWICH, NR1 4AB, ENGLAND
Status: Active
Incorporated: 15-Dec-2006
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 29-Dec-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: KEN WAN LEE ( DOB: Sep-1987 From: Jul-2021 )
Current Director: DIVYA HARSHAD PATEL ( DOB: Jan-1958 From: Sep-2016 )
Current Director: MITUL HARSHAD PATEL ( DOB: Jun-1981 From: Sep-2016 )
Current Secretary: SONALI MITUL PATEL ( From: Sep-2016 )
Resigned Director: LAXMAN ARIARAJ ( From: Dec-2006 To: Sep-2016 )
Resigned Director: CHARLES PETER ARTHUR ( DOB: Jul-1961 From: Dec-2006 To: Sep-2016 )
Resigned Director: DAVID LEONARD ASTBURY ( DOB: Apr-1961 From: Mar-2007 To: Sep-2016 )
Resigned Director: SHARON HART ( From: Mar-2007 To: Sep-2016 )
Resigned Director: HARSHAD HARIBHAI PATEL ( DOB: Jan-1957 From: Sep-2016 To: Mar-2023 )
Resigned Director: JILL ANDRAE RENWICK ( DOB: Feb-1954 From: Dec-2006 To: Sep-2016 )
Resigned Director: BRUCE TAYLOR ( From: Dec-2006 To: Sep-2016 )
Resigned Secretary: CHARLES PETER ARTHUR ( DOB: Jul-1961 From: Dec-2006 To: Sep-2016 )
Persons of Significant Control:
Pharmaco (Merseyside) Limited, 205 Plumstead Road, Norwich, Norfolk, NR1 4AB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 19,321 | 41,991 | 30,153 | 24,649 | 11,854 | 6,200 | 3,477 | 47,079 | 19321.0,41991.0,30153.0,24649.0,11854.0,6200.0,3477.0,47079.0 |
| Current assets | 481,235 | 698,387 | 998,452 | 1,192,851 | 1,802,224 | 1,404,593 | 1,067,338 | 984,895 | 481235.0,698387.0,998452.0,1192851.0,1802224.0,1404593.0,1067338.0,984895.0 |
| Current assets / Total inventories | 83,045 | 96,382 | 70,101 | 74,581 | 107,297 | 99,061 | 106,332 | 171,750 | 83045.0,96382.0,70101.0,74581.0,107297.0,99061.0,106332.0,171750.0 |
| Current assets / Debtors | 311,542 | 392,037 | 863,450 | 818,658 | 1,509,644 | 391,542 | 734,698 | 638,624 | 311542.0,392037.0,863450.0,818658.0,1509644.0,391542.0,734698.0,638624.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 204,187 | 172,286 | 360,409 | 499,688 | 619,217 | 280,406 | 204187.0,172286.0,360409.0,499688.0,619217.0,280406.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 86,648 | 209,968 | 64,901 | 299,612 | 185,283 | 913,990 | 226,308 | 174,521 | 86648.0,209968.0,64901.0,299612.0,185283.0,913990.0,226308.0,174521.0 |
| Net current assets (liabilities) | -39,319 | 317,416 | 652,409 | 311,985 | 1,154,840 | 778,955 | -407,160 | -818,608 | -39319.0,317416.0,652409.0,311985.0,1154840.0,778955.0,-407160.0,-818608.0 |
| Total assets less current liabilities | -19,998 | 359,407 | 683,562 | 979,248 | 31,309 | 44,790 | -19998.0,359407.0,683562.0,979248.0,0.0,0.0,31309.0,44790.0 | ||
| Creditors / Trade creditors / trade payables | 468,637 | 262,356 | 468637.0,262356.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 7,792 | 5,576 | 4,683 | 0.0,7792.0,5576.0,4683.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | -22,873 | 351,615 | 677,986 | 974,565 | 1,733,184 | 1,286,396 | 31,309 | 44,790 | -22873.0,351615.0,677986.0,974565.0,1733184.0,1286396.0,31309.0,44790.0 |
| Equity / share capital and reserves | -22,873 | 351,615 | 677,986 | 974,565 | 1,733,184 | 1,286,396 | -22873.0,351615.0,677986.0,974565.0,1733184.0,1286396.0,0.0,0.0 |