Founded in 2017, Paxford Oral Care, classified under reg no. 10645654 is an active company. Currently registered at 16 Forest Road LE11 3NP, Loughborough the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Huma J., Rehan J.. Of them, Huma J., Rehan J. have been with the company the longest, being appointed on 1 March 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Forest Road |
| Town | Loughborough |
| Post code | LE11 3NP |
| Country of origin | United Kingdom |
| Registration Number | 10645654 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 01 March 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Rehan J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Huma J. This PSC owns 25-50% shares and has 25-50% voting rights.
Rehan J.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Huma J.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 338 | 1 880 | 17 959 | 15 047 | 7 027 |
| Current Assets | 7 338 | 29 880 | 91 579 | 29 431 | 40 038 |
| Debtors | 5 000 | 28 000 | 73 620 | 14 384 | 33 011 |
| Net Assets Liabilities | 8 105 | 128 061 | 214 315 | 266 012 | 371 716 |
| Other | |||||
| Accrued Liabilities Deferred Income | 960 | 750 | |||
| Amounts Owed By Related Parties | 73 620 | 14 384 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 567 173 | 536 799 | 513 844 | 439 143 | 38 919 |
| Corporation Tax Payable | 106 | 131 | |||
| Creditors | 567 173 | 536 799 | 513 844 | 439 143 | 44 255 |
| Investments Fixed Assets | 730 000 | 730 000 | 730 000 | 730 000 | 730 000 |
| Investments In Group Undertakings Participating Interests | 730 000 | 730 000 | |||
| Net Current Assets Liabilities | -154 722 | -65 140 | -1 841 | -24 845 | -4 217 |
| Other Creditors | 162 060 | 95 020 | 92 354 | 17 228 | 5 336 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Profit Loss Subsidiaries | 77 526 | -51 421 | 222 967 | ||
| Total Assets Less Current Liabilities | 575 278 | 664 860 | 728 159 | 705 155 | 1 250 283 |
| Amounts Owed By Group Undertakings | 14 384 | 33 011 | |||
| Fixed Assets | 730 000 | 1 254 500 | |||
| Investments In Group Undertakings | 730 000 | 730 000 | 730 000 | 730 000 | |
| Net Assets Liabilities Subsidiaries | -121 137 | -69 716 | |||
| Number Shares Issued Fully Paid | 50 | ||||
| Other Taxation Social Security Payable | 131 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 524 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 524 500 | ||||
| Trade Debtors Trade Receivables | 5 000 | 28 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, February 2024 |
accounts | Free Download (10 pages) |
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