Founded in 2011, Mick Paxton Architects, classified under reg no. 07845984 is an active company. Currently registered at 87 North Street YO13 0RU, Scarborough the company has been in the business for 13 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Michael P., appointed on 14 November 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 North Street |
| Office Address2 | Scalby |
| Town | Scarborough |
| Post code | YO13 0RU |
| Country of origin | United Kingdom |
| Registration Number | 07845984 |
| Date of Incorporation | Mon, 14th Nov 2011 |
| Industry | Architectural activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2011
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Michael P. This PSC and has 75,01-100% shares.
Michael P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 417 | 1 133 | 1 489 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 055 | 35 344 | 35 009 | 44 399 | 56 224 | 92 254 | 108 267 | ||
| Current Assets | 30 057 | 32 869 | 41 134 | 45 376 | 44 157 | 68 441 | 63 685 | 99 177 | 111 773 |
| Debtors | 4 079 | 7 912 | 7 028 | 20 842 | 6 111 | 5 573 | 2 156 | ||
| Net Assets Liabilities | 7 693 | 5 570 | 22 835 | 20 362 | 43 840 | 55 958 | |||
| Other Debtors | 1 002 | 1 006 | 1 411 | 1 423 | 1 406 | ||||
| Property Plant Equipment | 3 875 | 5 927 | 5 260 | 4 753 | 4 040 | 3 434 | 6 178 | ||
| Total Inventories | 7 000 | 2 120 | 2 120 | 3 200 | 1 350 | 1 350 | 1 350 | ||
| Net Assets Liabilities Including Pension Asset Liability | 417 | 1 133 | 1 489 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 417 | 1 133 | 1 489 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 517 | 4 563 | 5 492 | 6 309 | 7 022 | 7 628 | 8 718 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 310 | 3 834 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 43 520 | 43 610 | 43 847 | 50 359 | 47 363 | 58 771 | 61 993 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 046 | 817 | 713 | 606 | 1 090 | ||||
| Net Current Assets Liabilities | -1 927 | -2 984 | -2 386 | 1 766 | 310 | 18 082 | 16 322 | 40 406 | 49 780 |
| Other Creditors | 38 322 | 40 326 | 41 912 | 47 257 | 53 930 | ||||
| Property Plant Equipment Gross Cost | 7 392 | 10 490 | 10 752 | 11 062 | 11 062 | 11 062 | 14 896 | ||
| Taxation Social Security Payable | 5 525 | 10 033 | 5 451 | 11 514 | 8 063 | ||||
| Trade Debtors Trade Receivables | 6 026 | 19 836 | 4 700 | 4 150 | 750 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 098 | ||||||||
| Total Assets Less Current Liabilities | 417 | 1 133 | 1 489 | 7 693 | 5 570 | ||||
| Fixed Assets | 2 344 | 4 117 | 3 875 | 5 927 | 5 260 | ||||
| Creditors Due Within One Year | 31 984 | 35 853 | 43 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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