Founded in 1983, Paxman Holdings, classified under reg no. 01754669 is an active company. Currently registered at Copax Works SG12 9QQ, Ware the company has been in the business for 41 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely James P., Norman P. and Sally P.. Of them, Norman P., Sally P. have been with the company the longest, being appointed on 14 June 1992 and James P. has been with the company for the least time - from 14 July 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Copax Works |
| Office Address2 | Marsh Lane |
| Town | Ware |
| Post code | SG12 9QQ |
| Country of origin | United Kingdom |
| Registration Number | 01754669 |
| Date of Incorporation | Tue, 20th Sep 1983 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 14 July 2017
Position: Director
Appointed: 14 June 1992
Position: Director
Appointed: 14 June 1992
The list of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is James P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sally P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Norman P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
| Notified on | 14 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sally P.
| Notified on | 6 April 2016 |
| Ceased on | 14 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Norman P.
| Notified on | 6 April 2016 |
| Ceased on | 14 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 311 | 31 137 | 18 857 | 13 305 | 18 557 | 25 955 | 10 654 | 17 149 | 45 469 |
| Current Assets | 48 928 | 52 414 | 28 270 | 13 305 | 24 909 | 34 471 | 16 684 | 23 179 | 51 499 |
| Debtors | 34 617 | 21 277 | 9 413 | 6 352 | 8 516 | 6 030 | 6 030 | 6 030 | |
| Net Assets Liabilities | 419 407 | 347 870 | 476 537 | 482 299 | 499 680 | 526 849 | 545 258 | 563 785 | 584 520 |
| Other Debtors | 34 617 | 21 277 | 9 299 | 6 352 | 8 072 | 6 030 | 6 030 | 6 030 | |
| Property Plant Equipment | 285 000 | 285 000 | 288 365 | 287 487 | 286 790 | 279 105 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 347 | 11 347 | 11 347 | 11 347 | 12 469 | 13 347 | 14 044 | 21 729 | 29 162 |
| Additional Provisions Increase From New Provisions Recognised | 63 043 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 453 | -165 | -134 | 161 | -58 | ||||
| Average Number Employees During Period | 3 | 3 | |||||||
| Creditors | 53 290 | 200 173 | 174 514 | 153 787 | 150 922 | 132 602 | 95 843 | 75 965 | 76 175 |
| Dividends Paid | 12 000 | ||||||||
| Fixed Assets | 423 769 | 558 672 | 626 500 | 626 500 | 629 865 | 628 987 | 628 290 | 620 605 | 613 172 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 268 620 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 878 | 697 | 7 685 | 7 125 | ||||
| Investment Property | 422 269 | 557 172 | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 |
| Investment Property Fair Value Model | 340 000 | 340 000 | 340 000 | 340 000 | |||||
| Investments Fixed Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Investments In Group Undertakings | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Net Current Assets Liabilities | -4 362 | -147 759 | -146 244 | -140 482 | -126 013 | -98 131 | -79 159 | -52 786 | -24 676 |
| Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Other Creditors | 50 770 | 197 803 | 169 103 | 145 903 | 145 903 | 130 903 | 87 664 | 67 764 | 67 613 |
| Other Taxation Social Security Payable | 2 370 | 5 297 | 5 964 | 5 019 | 1 699 | 8 179 | 8 201 | 8 562 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 3 506 | ||||||||
| Property Plant Equipment Gross Cost | 11 347 | 11 347 | 296 347 | 296 347 | 300 834 | 300 834 | 300 834 | 15 234 | |
| Provisions | 63 043 | 3 719 | 4 172 | 4 007 | 3 873 | 4 034 | 3 976 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 63 043 | 3 719 | 3 719 | 4 172 | 4 007 | 3 873 | 4 034 | 3 976 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 928 | 4 487 | |||||||
| Total Assets Less Current Liabilities | 419 407 | 410 913 | 480 256 | 486 018 | 503 852 | 530 856 | 549 131 | 567 819 | 588 496 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 13 452 | ||||||||
| Trade Creditors Trade Payables | 2 520 | 114 | 1 920 | ||||||
| Trade Debtors Trade Receivables | 114 | 444 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (11 pages) |
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