Founded in 2011, Paxman Services (UK), classified under reg no. 07525888 is an active company. Currently registered at Unit 3 Larkstore Park TN12 0QY, Staplehurst the company has been in the business for 13 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 Michele G., Paul K.. Of them, Michele G., Paul K. have been with the company the longest, being appointed on 10 February 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Larkstore Park |
| Office Address2 | Lodge Road |
| Town | Staplehurst |
| Post code | TN12 0QY |
| Country of origin | United Kingdom |
| Registration Number | 07525888 |
| Date of Incorporation | Thu, 10th Feb 2011 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st March |
| Company age | 13 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 | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2011
Position: Director
Appointed: 10 February 2011
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Michele G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
Michele G.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Paul K.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 4 082 | 1 571 | -394 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 255 | 3 147 | 3 893 | |||||||
| Cash Bank On Hand | 3 893 | 9 507 | 7 734 | 6 842 | 4 475 | 4 649 | 4 309 | 6 | ||
| Current Assets | 8 383 | 7 729 | 9 197 | 17 997 | 13 618 | 12 916 | 8 463 | 7 844 | 5 737 | 6 |
| Debtors | 3 128 | 4 582 | 5 304 | 8 490 | 5 884 | 6 074 | 3 988 | 3 195 | 1 428 | |
| Net Assets Liabilities | -394 | 532 | 268 | 3 613 | -2 197 | -4 642 | -6 282 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 082 | 1 571 | -394 | |||||||
| Other Debtors | 2 574 | 106 | ||||||||
| Property Plant Equipment | 9 932 | 8 233 | 5 985 | 11 006 | 7 691 | 5 767 | 69 | |||
| Tangible Fixed Assets | 3 884 | 13 242 | 9 932 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 500 | 500 | 500 | |||||||
| Profit Loss Account Reserve | 3 582 | 1 071 | -894 | |||||||
| Shareholder Funds | 4 082 | 1 571 | -394 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 780 | 780 | 825 | 825 | 1 650 | 1 650 | 850 | 2 130 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 932 | 16 800 | 19 048 | 13 696 | 9 511 | 11 435 | 3 683 | |||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Corporation Tax Payable | 1 819 | 2 660 | 2 240 | 862 | 353 | |||||
| Creditors | 8 386 | 5 846 | 19 335 | 20 309 | 5 112 | 3 369 | 12 088 | 6 652 | ||
| Creditors Due After One Year | 10 365 | 8 386 | ||||||||
| Creditors Due Within One Year | 8 185 | 9 035 | 11 137 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 421 | 6 749 | 7 776 | 2 319 | ||||||
| Disposals Property Plant Equipment | 13 781 | 7 500 | 13 450 | 1 433 | ||||||
| Finance Lease Liabilities Present Value Total | 8 386 | 5 846 | 5 846 | 8 100 | 5 112 | 3 369 | 3 369 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 868 | 2 248 | 4 069 | 2 564 | 1 924 | 24 | 69 | |||
| Net Current Assets Liabilities | 198 | -1 306 | -1 940 | -1 855 | -5 717 | -7 393 | -4 776 | -7 040 | -6 351 | -6 646 |
| Number Shares Allotted | 500 | 500 | ||||||||
| Other Creditors | 789 | |||||||||
| Other Taxation Social Security Payable | 522 | 852 | 644 | 427 | 115 | 689 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 283 | |||||||||
| Property Plant Equipment Gross Cost | 23 864 | 25 033 | 25 033 | 24 702 | 17 202 | 17 202 | 3 752 | |||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets Additions | 13 781 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 083 | 23 864 | ||||||||
| Tangible Fixed Assets Depreciation | 6 199 | 10 622 | 13 932 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 423 | 3 310 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | 13 450 | ||||||||
| Total Assets Less Current Liabilities | 4 082 | 11 936 | 7 992 | 6 378 | 268 | 3 613 | 2 915 | -1 273 | -6 282 | -6 646 |
| Trade Creditors Trade Payables | 1 401 | 3 765 | 525 | 763 | 212 | 2 158 | 3 848 | |||
| Trade Debtors Trade Receivables | 2 447 | 8 490 | 5 884 | 6 074 | 3 988 | 3 089 | 1 428 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 22nd, February 2024 |
dissolution | Free Download (3 pages) |
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