Paxfield Associates (sheffield) Limited in London

Paxfield Associates (sheffield) Limited

Paxfield Associates (sheffield) started in year 1989 as Private Limited Company with registration number 02343124. The Paxfield Associates (sheffield) company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in at 220 The Vale. Postal code: NW11 8SR.

At present there are 2 directors in the the firm, namely Oshi W. and Ian W.. In addition one secretary - Oshi W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Paxfield Associates (sheffield) Limited Address / Contact

Office Address	220 The Vale
Office Address2	London
Town
Post code	NW11 8SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02343124
Date of Incorporation	Fri, 3rd Feb 1989
Industry	Residential nursing care facilities
End of financial Year	31st March
Company age	35 years old
Account next due date	Sun, 31st Dec 2023 (126 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Oshi W.

Position: Director

Appointed: 07 December 2007

Ian W.

Position: Director

Appointed: 07 December 2007

Oshi W.

Position: Secretary

Appointed: 07 December 2007

Heather Y.

Position: Secretary

Appointed: 13 August 2003

Resigned: 07 December 2007

Leroy Y.

Position: Secretary

Appointed: 30 April 1999

Resigned: 13 August 2003

Heather Y.

Position: Director

Appointed: 25 January 1993

Resigned: 31 March 1995

Heather Y.

Position: Secretary

Appointed: 03 February 1992

Resigned: 25 January 1993

Wallace R.

Position: Director

Appointed: 03 February 1992

Resigned: 03 February 1994

Roy Y.

Position: Director

Appointed: 03 February 1992

Resigned: 07 December 2007

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Carevale Ltd from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Carevale Ltd

220 The Vale The Vale, London, NW11 8SR, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

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	588 879	632 330	695 088

Balance Sheet
Cash Bank On Hand			53 076	45 857	96 813	123 308	117 988	131 186	116 207	101 733
Current Assets	79 509	73 963	107 557	143 187	155 535	179 910	144 467	198 847	143 794	119 792
Debtors	38 756	33 216	54 481	97 330	58 722	56 602	26 479	67 661	27 587	18 059
Net Assets Liabilities			695 089	756 393	749 341	763 138	735 895	790 137	760 000	726 636
Property Plant Equipment			1 376 528	1 407 378	1 396 881	1 400 680	1 418 891	1 455 834	1 479 799	1 487 052
Total Inventories						56 602	26 479
Cash Bank In Hand	40 753	40 747	53 076
Net Assets Liabilities Including Pension Asset Liability	588 879	632 330	695 088
Tangible Fixed Assets	1 300 028	1 344 518	1 376 528

Reserves/Capital
Called Up Share Capital	51 490	51 490	51 490
Profit Loss Account Reserve	20 275	63 726	126 484
Shareholder Funds	588 879	632 330	695 088

Other
Accumulated Depreciation Impairment Property Plant Equipment			170 330	198 101	224 022	255 185	284 991	321 316	359 299	401 131
Average Number Employees During Period						36	35	36	35	36
Creditors			788 997	794 172	803 075	817 452	827 463	864 544	863 593	880 208
Fixed Assets	1 300 028	1 344 518	1 376 528	1 407 378	1 396 881	1 400 680	1 418 891	1 455 834	1 479 799	1 487 052
Increase From Depreciation Charge For Year Property Plant Equipment				27 771		31 163	29 806	36 325	37 985	41 832
Net Current Assets Liabilities	-711 149	-712 188	-681 440	650 985	647 540	-637 542	-682 996	-665 697	-719 799	-760 416
Property Plant Equipment Gross Cost			1 546 858	1 605 479	1 620 903	1 655 865	1 703 882	1 777 148	1 839 098	1 888 183
Total Additions Including From Business Combinations Property Plant Equipment				58 621		34 962	48 017	73 268	61 950	49 085
Total Assets Less Current Liabilities	588 879	632 330	695 088	756 393	749 341	763 138	735 895	790 137	760 000	726 636
Creditors Due Within One Year	790 658	786 151	788 997
Revaluation Reserve	517 114	517 114	517 114
Tangible Fixed Assets Additions		61 170	54 338
Tangible Fixed Assets Cost Or Valuation	1 431 349	1 492 519	1 546 857
Tangible Fixed Assets Depreciation	131 321	148 001	170 329
Tangible Fixed Assets Depreciation Charged In Period		16 680	22 328

Company filings

Filing category

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AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 4th, December 2018	accounts	Free Download (2 pages)

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225	Accounting reference date shortened from 30/06/2009 to 31/03/2009 filed on: 3rd, March 2009	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 30th, December 2008	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/2008 to 30/06/2008 filed on: 28th, May 2008	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 2nd, December 2007	accounts	Free Download (6 pages)
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225(1)	Accounting reference date extended from 31/03 to 31/07 filed on: 7th, February 1995	accounts
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