Pax Yarns started in year 1972 as Private Limited Company with registration number 01053554. The Pax Yarns company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Nuneaton at Bank Farm Congerstone Lane. Postal code: CV13 0BU.
Currently there are 3 directors in the the company, namely Emile A., Janie A. and Nigel A.. In addition one secretary - Janie A. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Violet A. who worked with the the company until 11 May 2009.
This company operates within the LE8 6LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0204152 . It is located at Whittle Industrial Estate, Cambridge Road, Leicester with a total of 8 cars.
| Office Address | Bank Farm Congerstone Lane |
| Office Address2 | Carlton |
| Town | Nuneaton |
| Post code | CV13 0BU |
| Country of origin | United Kingdom |
| Registration Number | 01053554 |
| Date of Incorporation | Mon, 8th May 1972 |
| Industry | Wholesale of textiles |
| End of financial Year | 31st March |
| Company age | 52 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 06 January 2022
Position: Director
Appointed: 21 February 2011
Position: Secretary
Appointed: 11 May 2009
Position: Director
Appointed: 01 September 1991
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Axe Ventures Limited from Nuneaton, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nigel A. This PSC owns 75,01-100% shares.
Axe Ventures Limited
Bank Farm Congerstone Lane, Carlton, Nuneaton, CV13 0BU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of People With Significant Control (Psc) |
| Registration number | 13195061 |
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nigel A.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
75,01-100% 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 | 2 724 277 | 2 672 989 | 2 554 921 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 061 752 | 662 036 | 802 595 | 923 172 | 579 201 | 1 375 902 | 274 099 | 111 915 | ||
| Current Assets | 3 189 573 | 2 920 720 | 2 661 563 | 2 556 883 | 2 335 086 | 2 308 485 | 2 280 085 | 2 288 374 | 3 270 111 | 779 069 |
| Debtors | 1 738 735 | 1 642 369 | 1 058 914 | 1 234 969 | 1 224 939 | 982 473 | 1 210 141 | 483 348 | 2 591 151 | 471 256 |
| Net Assets Liabilities | 2 554 921 | 2 473 601 | 2 239 979 | 2 207 890 | 2 142 889 | 2 176 807 | 2 188 684 | 206 285 | ||
| Other Debtors | 206 060 | 637 568 | 464 735 | 20 647 | 149 369 | 21 419 | 15 565 | 14 411 | ||
| Property Plant Equipment | 67 400 | 7 858 | 9 310 | 6 743 | 6 057 | 6 878 | 5 503 | 5 370 | ||
| Total Inventories | 540 897 | 659 878 | 307 552 | 402 840 | 490 743 | 429 124 | 404 861 | |||
| Cash Bank In Hand | 294 275 | 498 312 | 1 061 752 | |||||||
| Stocks Inventory | 1 156 563 | 780 039 | 540 897 | |||||||
| Tangible Fixed Assets | 83 002 | 106 254 | 67 400 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 202 000 | 202 000 | 132 000 | |||||||
| Profit Loss Account Reserve | 2 522 277 | 2 470 989 | 2 352 921 | |||||||
| Shareholder Funds | 2 724 277 | 2 672 989 | 2 554 921 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 443 | 66 134 | 68 461 | 56 441 | 57 812 | 59 531 | 60 906 | 62 249 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 3 779 | 892 | 685 | 2 540 | 1 210 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
| Corporation Tax Payable | 2 131 | 15 500 | 8 100 | 31 300 | 4 000 | |||||
| Corporation Tax Recoverable | 1 236 | |||||||||
| Creditors | 172 994 | 89 568 | 103 915 | 106 192 | 143 004 | 117 986 | 1 000 000 | 500 000 | ||
| Current Tax For Period | 2 131 | |||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -319 | 524 | ||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -8 777 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 744 | 2 327 | 1 686 | 1 371 | 1 719 | 1 375 | 1 343 | |||
| Net Current Assets Liabilities | 2 655 192 | 2 568 102 | 2 488 569 | 2 467 315 | 2 231 171 | 2 202 293 | 2 137 081 | 2 170 388 | 3 183 181 | 700 915 |
| Number Shares Issued Fully Paid | 130 000 | 200 000 | 200 000 | |||||||
| Other Creditors | 6 234 | 24 236 | 26 448 | 28 964 | 67 328 | 16 468 | 1 000 000 | 500 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 156 053 | 13 706 | ||||||||
| Other Disposals Property Plant Equipment | 209 851 | 15 479 | ||||||||
| Other Taxation Social Security Payable | 85 239 | 3 026 | 47 363 | 28 988 | 596 | 38 899 | 34 989 | 32 602 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 282 843 | 73 992 | 77 771 | 63 184 | 63 869 | 66 409 | 66 409 | 67 619 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 048 | 1 572 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 572 | 502 | 1 146 | 249 | 459 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -319 | -6 122 | ||||||||
| Total Assets Less Current Liabilities | 2 738 194 | 2 674 356 | 2 555 969 | 2 475 173 | 2 240 481 | 2 209 036 | 2 143 138 | 2 177 266 | 3 188 684 | 706 285 |
| Total Current Tax Expense Credit | -6 646 | |||||||||
| Trade Creditors Trade Payables | 81 521 | 60 175 | 30 104 | 32 740 | 66 980 | 31 319 | 24 862 | 33 545 | ||
| Trade Debtors Trade Receivables | 852 854 | 597 401 | 760 204 | 961 826 | 1 060 772 | 461 929 | 300 726 | 341 037 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 36 450 | |||||||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 21 520 | |||||||||
| Creditors Due Within One Year | 534 381 | 352 618 | 172 994 | |||||||
| Number Shares Allotted | 200 000 | 130 000 | ||||||||
| Other Reserves | 70 000 | |||||||||
| Provisions For Liabilities Charges | 13 917 | 1 367 | 1 048 | |||||||
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 130 000 | |||||||
| Whittle Industrial Estate | |
|---|---|
| Address | Cambridge Road , Whetstone |
| City | Leicester |
| Post code | LE8 6LH |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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