Founded in 2015, Pax Consulting, classified under reg no. 09873236 is an active company. Currently registered at 20 Summerhill Road BA1 2UR, Bath the company has been in the business for 9 years. Its financial year was closed on 1st December and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jane P., appointed on 16 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Summerhill Road |
Town | Bath |
Post code | BA1 2UR |
Country of origin | United Kingdom |
Registration Number | 09873236 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 1st December |
Company age | 9 years old |
Account next due date | Sun, 1st Sep 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jane P. The abovementioned PSC and has 75,01-100% shares.
Jane P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2016-12-01 | 2017-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 19 732 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 772 | 52 303 | 31 116 | 21 531 | 2 780 | |
Current Assets | 31 770 | 86 540 | 33 116 | 24 061 | 20 267 | |
Debtors | 25 998 | 4 237 | 2 000 | 2 530 | 17 487 | |
Net Assets Liabilities | 19 732 | 50 115 | 56 245 | 49 975 | 43 164 | |
Other Debtors | 403 | |||||
Property Plant Equipment | 1 567 | 1 567 | 784 | 2 237 | 1 422 | 607 |
Cash Bank In Hand | 5 772 | |||||
Net Assets Liabilities Including Pension Asset Liability | 19 732 | |||||
Tangible Fixed Assets | 1 567 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 19 731 | |||||
Shareholder Funds | 19 732 | |||||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 960 | 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 374 | 4 189 | 5 004 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 413 | 127 | ||||
Creditors | 13 605 | 37 209 | 13 548 | 8 761 | 10 963 | |
Fixed Assets | 1 567 | 784 | 36 677 | 34 675 | 33 860 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 815 | 815 | |||
Investments | 34 440 | 1 084 | 1 084 | |||
Investments Fixed Assets | 34 440 | 33 253 | 33 253 | |||
Net Current Assets Liabilities | 18 165 | 49 331 | 19 568 | 15 300 | 9 304 | |
Other Investments Other Than Loans | 34 440 | 1 084 | 1 084 | |||
Property Plant Equipment Gross Cost | 2 350 | 2 350 | 5 611 | 5 611 | 5 611 | |
Total Assets Less Current Liabilities | 19 732 | 50 115 | 56 245 | 49 975 | 43 164 | |
Entity Trading | 1 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 783 | 1 566 | ||||
Creditors Due Within One Year | 13 605 | |||||
Current Asset Investments | 30 000 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 2 350 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 350 | |||||
Tangible Fixed Assets Depreciation | 783 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 783 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 20th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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