Founded in 2016, J Paxman Landscapes, classified under reg no. 10103559 is an active company. Currently registered at 87 Fitzwilliam Street HD1 5LG, Huddersfield the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Justin P., appointed on 5 April 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Fitzwilliam Street |
Town | Huddersfield |
Post code | HD1 5LG |
Country of origin | United Kingdom |
Registration Number | 10103559 |
Date of Incorporation | Tue, 5th Apr 2016 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Justin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 2 | 58 351 | 103 867 | 209 836 | 130 116 | 252 358 | |
Current Assets | 2 | 81 514 | 190 195 | 273 742 | 214 528 | 481 082 | ||
Debtors | 23 163 | 86 328 | 63 906 | 84 412 | 228 724 | |||
Net Assets Liabilities | 2 | 2 | 51 403 | 118 652 | 133 830 | 166 668 | 412 090 | |
Other Debtors | 7 110 | 30 440 | 30 404 | 48 562 | 12 215 | |||
Property Plant Equipment | 13 718 | 10 125 | 48 222 | 61 945 | 100 727 | |||
Cash Bank In Hand | 2 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 117 | 6 171 | 19 445 | 37 572 | 63 062 | |||
Additional Provisions Increase From New Provisions Recognised | 2 606 | 7 238 | 3 041 | 9 475 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 835 | |||||||
Average Number Employees During Period | 1 | 6 | 6 | 7 | 7 | |||
Bank Borrowings Overdrafts | 78 800 | 10 000 | 14 066 | |||||
Corporation Tax Payable | 9 451 | 31 123 | 32 069 | 25 452 | 65 582 | |||
Creditors | 41 223 | 79 744 | 93 186 | 65 397 | 126 374 | |||
Deferred Tax Liabilities | 2 606 | 1 924 | 9 162 | 12 203 | 21 678 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 834 | 270 | 2 185 | |||||
Disposals Property Plant Equipment | 3 375 | 750 | 3 700 | |||||
Finance Lease Liabilities Present Value Total | 13 434 | 6 986 | 537 | |||||
Finance Lease Payments Owing Minimum Gross | 14 317 | 7 445 | 573 | |||||
Fixed Assets | 13 718 | 10 125 | 48 222 | 61 945 | 100 727 | |||
Future Finance Charges On Finance Leases | 883 | 459 | 36 | |||||
Increase Decrease In Existing Provisions | -682 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 117 | 2 888 | 13 544 | 18 127 | 27 675 | |||
Net Current Assets Liabilities | 2 | 40 291 | 110 451 | 180 556 | 149 131 | 354 708 | ||
Net Deferred Tax Liability Asset | 2 606 | 1 924 | 9 162 | 12 203 | 21 678 | |||
Other Creditors | 695 | 4 119 | 10 055 | 9 629 | 6 279 | |||
Other Taxation Social Security Payable | 7 735 | 13 338 | 12 262 | 11 197 | ||||
Property Plant Equipment Gross Cost | 17 835 | 16 296 | 67 667 | 99 517 | 163 789 | |||
Provisions | 2 606 | 1 924 | 9 162 | 12 203 | 21 678 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 606 | 1 924 | 9 162 | 12 203 | 21 678 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 836 | 52 121 | 31 850 | 67 972 | ||||
Total Assets Less Current Liabilities | 2 | 54 009 | 120 576 | 228 778 | 211 076 | 455 435 | ||
Trade Creditors Trade Payables | 23 342 | 31 164 | 38 800 | 20 316 | 29 250 | |||
Trade Debtors Trade Receivables | 16 053 | 55 888 | 33 502 | 35 850 | 216 509 | |||
Advances Credits Directors | 3 053 | 5 991 | 338 | 18 795 | 544 | |||
Advances Credits Made In Period Directors | 3 053 | 5 991 | 338 | 18 795 | ||||
Advances Credits Repaid In Period Directors | 3 053 | 5 991 | 338 | |||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (13 pages) |
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