Founded in 2017, Pax Energy, classified under reg no. 10643032 is an active company. Currently registered at C/o Bright Partnership 26 Edward Court WA14 5GL, Altrincham the company has been in the business for 7 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Rebecca P., Julian P.. Of them, Julian P. has been with the company the longest, being appointed on 28 February 2017 and Rebecca P. has been with the company for the least time - from 7 September 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Bright Partnership 26 Edward Court |
Office Address2 | Altrincham Business Park |
Town | Altrincham |
Post code | WA14 5GL |
Country of origin | United Kingdom |
Registration Number | 10643032 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Julian P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rebecca P. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian P.
Notified on | 28 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rebecca P.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 306 | 33 842 | 40 578 | 29 819 | 27 437 | 26 511 |
Current Assets | 34 007 | 46 001 | 54 434 | 39 101 | 36 007 | 33 766 |
Debtors | 16 701 | 12 159 | 13 856 | 9 282 | 8 570 | 7 255 |
Net Assets Liabilities | 22 855 | 23 282 | ||||
Property Plant Equipment | 2 264 | 4 586 | 3 440 | 2 580 | ||
Other Debtors | 328 | 564 | 564 | 565 | 571 | |
Other | ||||||
Accrued Liabilities | 2 336 | 922 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 712 | 2 572 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 19 795 | 18 310 | 14 381 | 11 386 | 16 592 | 13 064 |
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 1 146 | 860 | |||
Net Current Assets Liabilities | 14 212 | 27 691 | 40 053 | 27 715 | 19 415 | 20 702 |
Nominal Value Allotted Share Capital | 120 | 120 | ||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 120 |
Other Creditors | 3 067 | 1 985 | 2 278 | 2 481 | 4 061 | 3 750 |
Prepayments | 571 | 571 | ||||
Property Plant Equipment Gross Cost | 2 264 | 5 152 | 5 152 | 5 152 | ||
Taxation Social Security Payable | 12 531 | 8 392 | ||||
Trade Debtors Trade Receivables | 16 373 | 11 595 | 13 292 | 8 717 | 7 999 | 6 684 |
Other Taxation Social Security Payable | 16 728 | 16 325 | 12 103 | 8 905 | 12 531 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 14 212 | 27 691 | 42 317 | 32 301 | 22 855 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 264 | 2 888 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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