Laxpol started in year 2014 as Private Limited Company with registration number 08832150. The Laxpol company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leamington Spa at Fulford House. Postal code: CV32 4EA.
The company has one director. Hugh B., appointed on 6 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 08832150 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Hugh B. This PSC and has 75,01-100% shares.
Hugh B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 213 320 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 110 001 | 126 760 | 114 046 | 102 977 | 196 006 | 157 782 | 322 853 | 353 123 | 113 160 |
Current Assets | 267 740 | 233 344 | 219 542 | 208 473 | 202 361 | 314 085 | 322 853 | 353 123 | 212 121 |
Property Plant Equipment | 770 | 513 | 257 | ||||||
Cash Bank In Hand | 110 001 | ||||||||
Debtors | 38 685 | 156 303 | 98 961 | ||||||
Other Debtors | 38 685 | 130 020 | 85 438 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 213 319 | ||||||||
Shareholder Funds | 213 320 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 514 | 770 | 1 027 | |||||
Creditors | 54 420 | 5 466 | 3 674 | 2 379 | 1 370 | 22 709 | 8 438 | 67 010 | 7 046 |
Current Asset Investments | 119 054 | 106 584 | 105 496 | 105 496 | 6 355 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 257 | 256 | ||||||
Net Current Assets Liabilities | 213 320 | 227 878 | 215 868 | 206 094 | 200 991 | 291 376 | 314 415 | 286 113 | 205 075 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 720 | 1 837 | 3 674 | 2 379 | 1 370 | 1 627 | 59 421 | 930 | |
Other Investments Other Than Loans | 105 496 | 6 355 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 027 | 1 027 | 1 027 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 027 | ||||||||
Total Assets Less Current Liabilities | 213 320 | 227 878 | 215 868 | 206 094 | 201 761 | 291 889 | 314 672 | 286 113 | 205 075 |
Amount Specific Advance Or Credit Directors | 38 685 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 685 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 685 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 54 420 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Taxation Social Security Payable | 53 700 | 3 629 | 21 082 | 6 122 | 6 116 | ||||
Profit Loss | 14 558 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Accrued Liabilities Deferred Income | 900 | 930 | |||||||
Advances Credits Directors | 38 685 | ||||||||
Corporation Tax Payable | 21 082 | 5 873 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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