Paxcrest Limited in London

Paxcrest Limited

Founded in 1978, Paxcrest, classified under reg no. 01365867 is an active company. Currently registered at 25 Underwood Road E4 9EB, the company has been in the business for 46 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 4 directors, namely Natalie E., Justin R. and David R. and others. Of them, David R., June R. have been with the company the longest, being appointed on 30 August 1991 and Natalie E. and Justin R. have been with the company for the least time - from 1 July 1997. As of 30 April 2024, there was 1 ex director - Roger G.. There were no ex secretaries.

Paxcrest Limited Address / Contact

Office Address	25 Underwood Road
Office Address2	London
Town
Post code	E4 9EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01365867
Date of Incorporation	Tue, 2nd May 1978
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st December
Company age	46 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated	Wed, 30th Aug 2023

Company staff

June R.

Position: Secretary

Resigned:

Natalie E.

Position: Director

Appointed: 01 July 1997

Justin R.

Position: Director

Appointed: 01 July 1997

David R.

Position: Director

Appointed: 30 August 1991

June R.

Position: Director

Appointed: 30 August 1991

Roger G.

Position: Director

Appointed: 30 August 1991

Resigned: 01 July 1993

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Natalie E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David R. This PSC owns 25-50% shares. The third one is June R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Natalie E.

Notified on	30 August 2021
Nature of control:	25-50% voting rights 25-50% shares

David R.

Notified on	6 April 2016
Nature of control:	25-50% shares

June R.

Notified on	6 April 2016
Ceased on	30 August 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	1 117 254	1 165 467

Balance Sheet
Cash Bank On Hand		6 821	8 478	4 631	2 156	4 871	5 164	7 613	10 474	8 517
Current Assets	5 592	6 956	9 255	4 805	2 156	6 349	8 902	11 862	10 396	8 989
Debtors	1 435		777	174		1 478	3 738	4 249	-78	472
Net Assets Liabilities		1 117 467	1 125 412	1 264 789	1 267 480	1 283 213	1 302 138	1 317 823	1 329 815	1 343 505
Other Debtors				174		1 478	2 944	3 100	159	300
Property Plant Equipment		108	81	348	260	194	144	108	962	660
Cash Bank In Hand	4 022	6 821
Tangible Fixed Assets	144	108

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	367 525	365 738
Shareholder Funds	1 117 254	1 165 467

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 123	1 150	682	770	836	886	922	1 051	323
Additions Other Than Through Business Combinations Property Plant Equipment									983
Average Number Employees During Period			1	4	4	4	4	4	4	4
Corporation Tax Payable			10 594	8 941	7 667	5 020	4 451	3 688	2 883
Creditors		91 597	93 924	90 364	77 436	65 830	49 408	36 647	24 043	8 644
Fixed Assets	1 200 144	1 250 108	1 260 081	1 420 348	1 411 260	1 411 194	1 411 144	1 411 108	1 411 962	1 411 660
Increase From Depreciation Charge For Year Property Plant Equipment			27	116	88	66	50	36	129	221
Investment Property		1 250 000	1 260 000	1 420 000	1 411 000	1 411 000	1 411 000	1 411 000	1 411 000	1 411 000
Investment Property Fair Value Model		1 250 000	1 260 000	1 420 000	1 411 000	1 411 000	1 411 000	1 411 000	1 411 000
Net Current Assets Liabilities	-82 890	-84 641	-84 669	-85 559	-75 280	-59 481	-40 506	-24 785	-13 647	345
Other Creditors			300	300	300	1 018	44 483	32 483	20 692	4 865
Other Taxation Social Security Payable						482	473	476	3 350	3 779
Property Plant Equipment Gross Cost		1 231	1 231	1 030	1 030	1 030	1 030	1 030	2 013	983
Provisions For Liabilities Balance Sheet Subtotal		48 000	50 000	70 000	68 500	68 500	68 500	68 500	68 500	68 500
Total Assets Less Current Liabilities	1 117 254	1 165 467	1 175 412	1 334 789	1 335 980	1 351 713	1 370 638	1 386 323	1 398 315	1 412 005
Trade Debtors Trade Receivables			777				635	1 149	-237	172
Accrued Liabilities			1 200	1 200	1 199	1 548	1 466
Comprehensive Income Expense			-48 000
Creditors Due Within One Year	88 482	91 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment				584						949
Disposals Property Plant Equipment				641						1 030
Dividends Paid			42 404	38 404	22 404	5 601
Number Shares Allotted		100
Par Value Share		1
Payments Received On Account			645	869	365	157
Prepayments Accrued Income Current Asset	135	135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		135
Profit Loss			40 349	17 781	34 095	21 334	18 925
Revaluation Reserve	749 629	799 629
Tangible Fixed Assets Cost Or Valuation	1 231	1 250 000
Tangible Fixed Assets Depreciation	1 087	1 123
Tangible Fixed Assets Depreciation Charged In Period		36
Tangible Fixed Assets Increase Decrease From Revaluations		50 000
Total Additions Including From Business Combinations Property Plant Equipment				440
Trade Creditors Trade Payables			2 185	54	2 205	2 205			1
Value Shares Allotted	100	100
Prepayments Accrued Income							159

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 16th, August 2023	accounts	Free Download (9 pages)

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AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 14th, June 2016	accounts	Free Download (8 pages)
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