Founded in 2014, Paxbridge, classified under reg no. 08889112 is an active company. Currently registered at 2nd Floor Gadd House N3 2JU, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Jacqueline H., Anthony H. and Della H.. Of them, Anthony H., Della H. have been with the company the longest, being appointed on 7 November 2014 and Jacqueline H. has been with the company for the least time - from 4 July 2023. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 08889112 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Anthony H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Della H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Della H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 2 801 | 378 451 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 086 | 150 614 | 2 576 105 | 774 821 | 1 064 225 | 2 576 494 | 2 010 773 | 2 255 457 | |
Current Assets | 848 683 | 2 103 074 | 3 522 856 | 3 700 897 | 3 913 068 | 4 110 986 | 4 036 875 | 4 427 476 | 4 440 703 |
Debtors | 845 307 | 2 081 988 | 3 372 242 | 1 124 792 | 3 138 247 | 3 046 761 | 1 460 381 | 2 416 703 | 2 185 246 |
Other Debtors | 172 860 | 404 596 | 38 106 | 132 386 | 83 302 | 99 046 | 68 459 | 101 691 | |
Property Plant Equipment | 2 538 | 949 | 1 464 | 871 | 587 | 270 | 2 140 | ||
Cash Bank In Hand | 3 376 | 21 086 | |||||||
Tangible Fixed Assets | 2 538 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 701 | 378 351 | |||||||
Shareholder Funds | 2 801 | 378 451 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 1 899 | 2 849 | 3 581 | 4 383 | 5 474 | 5 791 | 7 131 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Corporation Tax Payable | 90 489 | 74 906 | 53 627 | 56 900 | 54 352 | 30 928 | 57 591 | 49 712 | |
Creditors | 1 788 308 | 2 940 455 | 2 921 801 | 2 925 594 | 2 923 566 | 2 749 658 | 3 076 591 | 3 071 032 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 589 | 950 | 732 | 802 | 1 091 | 317 | 1 340 | ||
Net Current Assets Liabilities | 2 801 | 375 913 | 582 401 | 779 096 | 987 474 | 1 187 420 | 1 287 217 | 1 350 885 | 1 369 671 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 1 697 819 | 2 865 549 | 2 868 174 | 2 868 694 | 2 869 214 | 2 718 730 | 3 019 000 | 3 021 320 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 849 | 2 849 | 2 849 | 5 045 | 5 254 | 6 061 | 6 061 | 9 271 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 196 | 209 | 807 | 3 210 | |||||
Total Assets Less Current Liabilities | 2 801 | 378 451 | 583 350 | 779 096 | 988 938 | 1 188 291 | 1 287 804 | 1 351 155 | 1 371 811 |
Trade Debtors Trade Receivables | 1 909 128 | 2 967 646 | 1 086 686 | 3 005 861 | 2 963 459 | 1 361 335 | 2 348 244 | 2 083 555 | |
Creditors Due Within One Year | 845 882 | 1 727 161 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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