Founded in 2016, Plaxtol Building Associates, classified under reg no. 09972249 is an active company. Currently registered at Kelley & Lowe Limited Gwynfa House DA2 6EF, Dartford the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Scott B., appointed on 27 January 2016. In addition, a secretary was appointed - John P., appointed on 27 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kelley & Lowe Limited Gwynfa House |
| Office Address2 | 677 Princes Road |
| Town | Dartford |
| Post code | DA2 6EF |
| Country of origin | United Kingdom |
| Registration Number | 09972249 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 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 | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
Position: Secretary
Appointed: 27 January 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Scott B. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott B.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 310 100 | 3 710 | 32 358 | 7 437 | 10 847 | 5 645 |
| Current Assets | 310 100 | 11 005 | 32 358 | 10 847 | 175 645 | ||
| Debtors | 7 295 | 170 000 | |||||
| Net Assets Liabilities | -275 | 2 401 | 3 083 | 8 891 | 118 217 | 710 381 | |
| Other Debtors | 3 795 | ||||||
| Property Plant Equipment | 2 360 | 1 875 | 1 594 | 1 355 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 901 | 1 182 | 1 421 | 1 624 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 528 708 | 396 162 | |||||
| Average Number Employees During Period | 3 | 4 | |||||
| Bank Borrowings | 217 378 | ||||||
| Bank Borrowings Overdrafts | 209 270 | 42 500 | 33 333 | 23 333 | |||
| Creditors | 310 375 | 209 270 | 955 664 | 42 500 | 33 333 | 23 333 | |
| Fixed Assets | 531 068 | 926 745 | 926 464 | 1 091 355 | 1 186 152 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 165 130 | 95 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 485 | 281 | 239 | 203 | ||
| Investment Property | 528 708 | 924 870 | 924 870 | 1 090 000 | 1 185 000 | ||
| Investment Property Fair Value Model | 528 708 | 924 870 | 924 870 | 1 090 000 | 1 185 000 | ||
| Net Current Assets Liabilities | 100 | -275 | -318 952 | -923 306 | -874 770 | -898 265 | -387 188 |
| Other Creditors | 310 375 | 319 968 | 953 675 | 871 328 | 894 437 | 550 009 | |
| Other Taxation Social Security Payable | 1 881 | 1 989 | 3 154 | 4 574 | 2 548 | ||
| Property Plant Equipment Gross Cost | 2 776 | 2 776 | 2 776 | 2 776 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 445 | 356 | 303 | 41 540 | 65 250 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 776 | ||||||
| Total Assets Less Current Liabilities | 100 | -275 | 212 116 | 3 439 | 51 694 | 193 090 | 798 964 |
| Trade Creditors Trade Payables | 225 | 101 | 276 | ||||
| Trade Debtors Trade Receivables | 3 500 | 170 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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