Founded in 2003, Paxton Sheet Metal, classified under reg no. 04856855 is an active company. Currently registered at Potton House MK44 3BZ, Wyboston the company has been in the business for twenty one years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Jacqueline S. and Graham S.. In addition one secretary - Graham S. - is with the firm. As of 15 May 2024, there was 1 ex director - Lionel M.. There were no ex secretaries.
| Office Address | Potton House |
| Office Address2 | Wyboston Lakes, Great North Road |
| Town | Wyboston |
| Post code | MK44 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 04856855 |
| Date of Incorporation | Tue, 5th Aug 2003 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 14 August 2020
Position: Director
Appointed: 05 August 2003
Position: Secretary
Appointed: 05 August 2003
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Graham S. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lionel M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Graham S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Jacqueline S.
| Notified on | 14 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lionel M.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 967 | 85 544 | 80 886 | 90 253 | 143 619 |
| Current Assets | 117 914 | 125 759 | 178 047 | 182 272 | 259 846 |
| Debtors | 76 147 | 39 715 | 96 511 | 91 219 | 115 427 |
| Net Assets Liabilities | 31 730 | 19 750 | 44 155 | 63 483 | 125 609 |
| Other Debtors | 385 | 354 | 376 | 7 923 | |
| Property Plant Equipment | 23 415 | 25 517 | 25 587 | 36 866 | 50 074 |
| Total Inventories | 800 | 500 | 650 | 800 | 800 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 073 | 22 335 | 29 319 | 36 290 | 36 103 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 364 | 7 054 | 18 250 | 30 308 | |
| Average Number Employees During Period | 6 | 4 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 4 958 | 4 958 | 4 958 | |
| Corporation Tax Payable | 29 490 | 23 771 | |||
| Creditors | 96 313 | 72 114 | 111 236 | 96 479 | 125 578 |
| Current Tax For Period | 29 490 | 18 182 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 555 | 868 | |||
| Deferred Tax Liabilities | 3 980 | 4 848 | 4 861 | 9 217 | 12 518 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 336 | ||||
| Disposals Property Plant Equipment | 17 287 | ||||
| Government Grant Income | 9 721 | 2 438 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 262 | 6 984 | 6 971 | 11 149 | |
| Net Current Assets Liabilities | 21 601 | 53 645 | 66 811 | 85 793 | 134 268 |
| Net Deferred Tax Liability Asset | 3 980 | 4 848 | 4 861 | 9 217 | 12 518 |
| Other Creditors | 20 363 | 11 432 | 12 535 | 8 917 | 11 841 |
| Other Taxation Social Security Payable | 24 047 | 51 469 | 58 287 | 53 312 | 71 469 |
| Property Plant Equipment Gross Cost | 39 488 | 47 852 | 54 906 | 73 156 | 86 177 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 980 | 4 848 | 4 861 | 9 217 | 12 518 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 045 | 19 050 | |||
| Total Assets Less Current Liabilities | 45 016 | 79 162 | 92 398 | 122 659 | 184 342 |
| Trade Creditors Trade Payables | 22 413 | 9 213 | 35 456 | 29 292 | 37 310 |
| Trade Debtors Trade Receivables | 75 762 | 39 361 | 96 135 | 91 219 | 107 504 |
| Advances Credits Directors | 23 | 11 | |||
| Advances Credits Made In Period Directors | 103 586 | ||||
| Advances Credits Repaid In Period Directors | 103 500 | 86 500 | 63 000 | ||
| Amount Specific Advance Or Credit Directors | 58 664 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 86 512 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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