Pabx Solutions Ltd in Framfield, TN22 5RP

Description

Data updated on: 01-11-2023

This firm is situated in Framfield under the following Company Registration No.: 05972196. The company was set up in 2006. The office of the company is located at Holly Grove Framfield Road. The zip code for this place is TN22 5RP. This firm's classified under the NACE and SIC code 61100 and their NACE code stands for Wired telecommunications activities. The latest accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was filed on 19th October 2022.

Currently, the directors enumerated by this particular company include: Debrah R. selected to lead the company in 2016 in July and Anthony R. selected to lead the company in 2006 in October. Furthermore, the director's tasks are helped with by a secretary - Anthony R., who was chosen by this company in October 2006.

Anthony R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							6 798	6 624	3 585	15 922	4 820	4 167	14 857
Current Assets	12 535	14 638	14 976	14 976	20 135	23 364	32 138	15 639	6 451	24 673	6 683	4 167	37 387
Debtors	8 450	8 547	9 891	9 891	11 672	14 072	25 340	9 015	2 866	8 751	1 863		22 530
Net Assets Liabilities							7 125	4 496	-2 665	7 949	406	485
Property Plant Equipment							5 792	9 351	7 424	6 333	4 750	3 564
Cash Bank In Hand	4 085	6 091	5 085	5 085	8 463	9 292	6 798
Net Assets Liabilities Including Pension Asset Liability	-4 258	152	184	184	6 680	7 581	7 125
Tangible Fixed Assets	4 287	12 295	10 146	10 146	8 396	6 965	5 792

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50	50
Profit Loss Account Reserve	-4 308	102	134	134	6 630	7 531	7 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 848	20 320	22 247	24 357	25 940	27 126	30 455
Additions Other Than Through Business Combinations Property Plant Equipment								6 031		1 019
Average Number Employees During Period											2	2	2
Corporation Tax Payable							7 562	8 554
Creditors							29 647	18 717	14 763	21 854	10 124	6 569	43 309
Increase From Depreciation Charge For Year Property Plant Equipment								2 472	1 927	2 110	1 583	1 186	2 438
Net Current Assets Liabilities	-8 111	-10 045	-8 229	-8 229	-280	1 810	2 491	-3 078	-8 312	2 819	-3 441	-2 402	-5 922
Other Creditors							8 050	1 225	11 298	1 271	-4 486	-11 450	5 626
Other Taxation Social Security Payable							3 643	4 197					9 609
Property Plant Equipment Gross Cost							23 640	29 671	29 671	30 690	30 690	30 690	37 773
Provisions For Liabilities Balance Sheet Subtotal							1 158	1 777	1 777	1 203	903	677
Taxation Social Security Payable								12 751	2 887	17 351	9 421	16 669
Total Assets Less Current Liabilities	-3 824	2 250	1 917	1 917	8 116	8 775	8 283	6 273	-888	9 152	1 309	1 162	1 396
Trade Creditors Trade Payables							10 392	4 741	578	3 232	5 189	1 350	5 358
Trade Debtors Trade Receivables							25 340	9 015	2 866	8 751	1 863		22 530
Bank Borrowings Overdrafts													22 716
Total Additions Including From Business Combinations Property Plant Equipment													7 083
Capital Employed	-4 258	152	184	184	6 680	7 581	7 125
Creditors Due Within One Year	20 646	24 683	23 205	23 205	20 415	21 554	29 647
Number Shares Allotted		50		50	50	50	50
Par Value Share		1		1	1	1	1
Provisions For Liabilities Charges	434	2 098	1 733	1 733	1 436	1 194	1 158
Share Capital Allotted Called Up Paid	50	50	50	50	50	50	50
Tangible Fixed Assets Additions		10 656
Tangible Fixed Assets Cost Or Valuation	12 984	23 640		23 640	23 640	23 640	23 640
Tangible Fixed Assets Depreciation	8 697	11 345		13 494	15 244	16 675	17 848
Tangible Fixed Assets Depreciation Charged In Period		2 648		2 149	1 750	1 431	1 173

Company staff

Debrah R.

Role: Director

Appointed: 11 July 2016

Latest update: 27 March 2024

Anthony R.

Role: Secretary

Appointed: 19 October 2006

Latest update: 27 March 2024

Anthony R.

Role: Director

Appointed: 19 October 2006

Latest update: 27 March 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014

Pabx Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debrah R.

Anthony R.

Anthony R.

Anthony C.

Russell C.

People with significant control

Anthony R.

Accounts Documents

Company filings

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