Paxfords started in year 1993 as Private Limited Company with registration number 02852018. The Paxfords company has been functioning successfully for thirty one years now and its status is active - proposal to strike off. The firm's office is based in Evesham at The Old Barn Gibbs Lane. Postal code: WR11 8RR.
This company operates within the GL56 9LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0214496 . It is located at Unit 14a Northcot, Station Rd, Moreton-in-marsh with a total of 8 carsand 10 trailers.
Office Address | The Old Barn Gibbs Lane |
Office Address2 | Offenham |
Town | Evesham |
Post code | WR11 8RR |
Country of origin | United Kingdom |
Registration Number | 02852018 |
Date of Incorporation | Thu, 9th Sep 1993 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 31 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Melanie B. This PSC and has 75,01-100% shares. The second one in the PSC register is Keith B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Melanie B.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares |
Keith B.
Notified on | 7 April 2016 |
Ceased on | 26 December 2021 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 68 948 | 49 705 | 42 967 | 61 373 | 80 661 | 115 429 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 42 169 | 76 906 | 59 124 | 49 607 | 69 031 | 177 857 | 48 268 | |||||
Current Assets | 113 762 | 128 802 | 159 401 | 174 209 | 192 188 | 203 338 | 256 277 | 256 080 | 182 996 | 228 023 | 211 082 | 50 176 |
Debtors | 94 003 | 120 016 | 129 719 | 146 525 | 147 973 | 155 241 | 172 178 | 188 645 | 126 979 | 153 333 | 33 225 | 1 908 |
Net Assets Liabilities | 115 429 | 93 323 | 101 621 | 88 481 | 116 672 | 136 997 | 47 763 | |||||
Other Debtors | 3 662 | 7 714 | 4 063 | 6 762 | 32 553 | 1 908 | ||||||
Property Plant Equipment | 269 885 | 258 067 | 254 972 | 272 020 | 219 825 | |||||||
Total Inventories | 5 928 | 7 193 | 8 311 | 6 410 | 5 659 | |||||||
Cash Bank In Hand | 14 696 | 7 025 | 24 086 | 22 004 | 37 657 | 42 169 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 68 948 | 49 705 | 42 967 | 61 373 | 80 661 | 115 429 | ||||||
Stocks Inventory | 5 063 | 1 761 | 5 596 | 5 680 | 6 558 | 5 928 | ||||||
Tangible Fixed Assets | 100 979 | 68 571 | 73 201 | 82 062 | 127 928 | 269 885 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | ||||||
Profit Loss Account Reserve | 68 348 | 49 105 | 42 367 | 60 773 | 80 061 | 114 829 | ||||||
Shareholder Funds | 68 948 | 49 705 | 42 967 | 61 373 | 80 661 | 115 429 | ||||||
Other | ||||||||||||
Accrued Liabilities | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 381 405 | 423 256 | 463 187 | 445 722 | 499 217 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 132 391 | 106 086 | 149 283 | 48 500 | 50 150 | |||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 4 | 1 | |||||
Creditors | 149 380 | 161 025 | 108 942 | 135 579 | 82 737 | 74 085 | 2 413 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -89 253 | -52 400 | -124 290 | -22 600 | -499 217 | |||||||
Disposals Property Plant Equipment | -102 358 | -69 250 | -149 700 | -47 200 | -769 192 | |||||||
Dividend Per Share Interim | 51 | 60 | 60 | 80 | 71 | 171 | 132 | |||||
Dividends Paid On Shares Interim | 61 200 | 72 000 | 53 100 | 48 000 | 42 600 | 102 600 | 83 000 | |||||
Finance Lease Liabilities Present Value Total | 149 380 | 161 025 | 108 942 | 135 579 | 82 737 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 104 | 92 331 | 106 825 | 76 095 | ||||||||
Net Current Assets Liabilities | 16 274 | 22 184 | 24 395 | 41 991 | 40 883 | 39 077 | 42 977 | 4 035 | 3 724 | 21 351 | 136 997 | |
Nominal Value Allotted Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |||||
Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |||||
Other Creditors | 9 488 | 9 665 | 13 137 | 55 | 933 | 442 | ||||||
Other Inventories | 5 928 | 7 193 | 8 311 | 6 410 | 5 659 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 8 636 | 11 406 | 8 930 | 9 189 | 9 679 | 12 | ||||||
Property Plant Equipment Gross Cost | 651 290 | 681 323 | 718 159 | 717 742 | 719 042 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 44 153 | 46 696 | 48 444 | 51 684 | 41 767 | |||||||
Taxation Social Security Payable | 3 690 | 32 310 | 30 682 | 29 118 | 50 290 | 70 710 | ||||||
Total Assets Less Current Liabilities | 117 253 | 90 755 | 97 596 | 124 053 | 168 811 | 308 962 | 301 044 | 259 007 | 275 744 | 241 176 | 136 997 | |
Total Borrowings | 149 380 | 161 025 | 108 942 | 135 579 | 82 737 | |||||||
Trade Creditors Trade Payables | 73 018 | 83 755 | 101 786 | 58 589 | 79 637 | 975 | 1 971 | |||||
Trade Debtors Trade Receivables | 142 942 | 153 058 | 179 715 | 113 726 | 136 892 | 660 | ||||||
Amount Specific Advance Or Credit Directors | 7 713 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 713 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 713 | |||||||||||
Director Remuneration | 12 625 | 7 775 | 9 130 | 9 935 | 11 975 | 17 650 | 3 000 | |||||
Creditors Due After One Year | 38 376 | 34 503 | 44 258 | 46 965 | 64 701 | 149 380 | ||||||
Creditors Due Within One Year | 97 488 | 106 618 | 135 006 | 132 218 | 151 305 | 164 261 | ||||||
Fixed Assets | 100 979 | 68 571 | 73 201 | 82 062 | 127 928 | 269 885 | ||||||
Number Shares Allotted | 300 | 600 | 300 | 300 | 300 | |||||||
Provisions For Liabilities Charges | 9 929 | 6 547 | 10 371 | 15 715 | 23 449 | 44 153 | ||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | 300 | ||||||
Tangible Fixed Assets Additions | 53 000 | 64 840 | 105 685 | 206 177 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 326 071 | 326 071 | 379 071 | 395 911 | 500 363 | 651 290 | ||||||
Tangible Fixed Assets Depreciation | 225 092 | 257 500 | 305 870 | 313 849 | 372 435 | 381 405 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 408 | 48 370 | 40 979 | 59 819 | 64 220 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 000 | 1 233 | 55 250 | |||||||||
Tangible Fixed Assets Disposals | 48 000 | 1 233 | 55 250 |
Unit 14a Northcot | |
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Address | Station Rd , Blockley |
City | Moreton-in-marsh |
Post code | GL56 9LH |
Vehicles | 8 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 22nd, May 2023 |
accounts | Free Download (9 pages) |
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