Paxford Farmhouse Ltd is a private limited company situated at Accounting By Design, 302 Cirencester Business Park, Cirencester GL7 1XD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-15, this 4-year-old company is run by 1 director.
Director Rosemary B., appointed on 15 August 2019.
The company is categorised as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The latest confirmation statement was filed on 2023-08-14 and the due date for the following filing is 2024-08-28. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Accounting By Design |
Office Address2 | 302 Cirencester Business Park |
Town | Cirencester |
Post code | GL7 1XD |
Country of origin | United Kingdom |
Registration Number | 12157161 |
Date of Incorporation | Thu, 15th Aug 2019 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Rosemary B. The abovementioned PSC has significiant influence or control over the company,.
Rosemary B.
Notified on | 15 August 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 579 | 17 511 | 16 467 |
Current Assets | 38 101 | 66 264 | 67 014 |
Debtors | 35 522 | 48 753 | 50 547 |
Net Assets Liabilities | 688 | 733 | 839 |
Other Debtors | 35 522 | 48 753 | 50 547 |
Property Plant Equipment | 1 810 | 1 790 | 1 229 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 453 | 1 013 | 1 574 |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 30 000 | 22 445 | 16 500 |
Creditors | 30 000 | 22 445 | 16 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 560 | 561 |
Net Current Assets Liabilities | 29 222 | 21 728 | 16 344 |
Other Creditors | -455 | 35 557 | |
Other Taxation Social Security Payable | 8 880 | 13 861 | 8 345 |
Property Plant Equipment Gross Cost | 2 263 | 2 803 | |
Provisions For Liabilities Balance Sheet Subtotal | 344 | 340 | 234 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 263 | 540 | |
Total Assets Less Current Liabilities | 31 032 | 23 518 | 17 573 |
Trade Creditors Trade Payables | -1 | 25 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 14th August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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