Paxton Corporate Limited RAMSGATE


Founded in 2016, Paxton Corporate, classified under reg no. 10016366 is an active company. Currently registered at The Barn CT11 8NJ, Ramsgate the company has been in the business for eight years. Its financial year was closed on 27th February and its latest financial statement was filed on February 28, 2022.

The company has one director. Irfan A., appointed on 1 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.

Paxton Corporate Limited Address / Contact

Office Address The Barn
Office Address2 Turner Street
Town Ramsgate
Post code CT11 8NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10016366
Date of Incorporation Fri, 19th Feb 2016
Industry Taxi operation
End of financial Year 27th February
Company age 8 years old
Account next due date Mon, 27th Nov 2023 (153 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Irfan A.

Position: Director

Appointed: 01 March 2016

Michael D.

Position: Director

Appointed: 19 February 2016

Resigned: 22 April 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Irfan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Irfan A.

Notified on 22 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand  95 568212 312196 51854 173258 220
Current Assets86 39095 768279 487400 555335 067434 251843 235
Debtors  183 919188 243138 549380 078585 015
Net Assets Liabilities9 473 75 92080 249121 964337 041705 445
Other Debtors  124 998-17 77561 95045 87729 927
Property Plant Equipment  218 376260 078262 081383 473506 614
Other
Version Production Software      2 023
Accrued Liabilities   1 2002 4003 6003 600
Accumulated Depreciation Impairment Property Plant Equipment  111 315188 044275 027402 425571 233
Additions Other Than Through Business Combinations Property Plant Equipment    88 986248 790291 949
Average Number Employees During Period10131519161623
Bank Borrowings    50 00032 50032 500
Bank Borrowings Overdrafts     10 000 
Creditors81 643211 51531 79931 358415 104387 236640 304
Deferred Income   75 348  108 425
Equity Securities Held      125 000
Finance Lease Liabilities Present Value Total  31 79931 35849 15837 68925 796
Fixed Assets4 726136 014218 376  383 473631 614
Increase From Depreciation Charge For Year Property Plant Equipment   87 69086 981127 398168 808
Investments      125 000
Loans From Directors   300 219226 039198 671365 103
Net Current Assets Liabilities4 747-115 747-110 657-148 471-80 03747 015202 931
Other Creditors  261 075377 1502 6393 2503 945
Property Plant Equipment Gross Cost  329 691448 122537 108785 8981 077 847
Taxation Including Deferred Taxation Balance Sheet Subtotal    10 0801 49328 526
Taxation Social Security Payable   14 61127 28627 05139 827
Total Assets Less Current Liabilities9 47320 267107 719111 607182 044430 488834 545
Trade Creditors Trade Payables  89 51597 20196 42697 08149 877
Trade Debtors Trade Receivables  58 92190 41876 599334 201555 088
Value-added Tax Payable   20 44711 1569 89443 731
Amount Specific Advance Or Credit Directors51 319108 007259 103300 218   
Amount Specific Advance Or Credit Made In Period Directors 4 6794 43013 697   
Amount Specific Advance Or Credit Repaid In Period Directors 61 367155 52654 812   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 961   
Disposals Property Plant Equipment   35 968   
Other Taxation Social Security Payable  1 34934 692   
Total Additions Including From Business Combinations Property Plant Equipment   154 399   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   55 223   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Previous accounting period shortened from February 27, 2023 to February 26, 2023
filed on: 27th, November 2023
Free Download (1 page)

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