Pax It Ltd in Newton Abbot, TQ12 4QH

Description

Data updated on: 01-11-2023

2013 signifies the start of Pax It Ltd, the company that is situated at The Lodge, Stokeinteignhead in Newton Abbot. That would make eleven years Pax It has been on the British market, as the company was registered on 2013-04-23. The Companies House Registration Number is 08499477 and its postal code is TQ12 4QH. The firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-23.

Considering this company's number of employees, it was necessary to choose new company leaders: Kim S. and Neil S. who have been participating in joint efforts for eleven years to fulfil their statutory duties for this business.

Executives who have control over the firm are as follows: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 974	4 530	12

Balance Sheet
Cash Bank On Hand						8
Current Assets	30 574	20 904	20 513	22 308	16 037	12 477	12 477
Debtors	5 883	15 031	10 858			12 469	12 477
Net Assets Liabilities						-2 416	200	2	2	100
Cash Bank In Hand	24 691	5 873	9 655
Net Assets Liabilities Including Pension Asset Liability	11 974
Other Debtors	5 883

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 972	4 528	10
Shareholder Funds	11 974	4 530	12

Other Financial Data
Accrued Liabilities Deferred Income						14 893	14 893
Administrative Expenses	16 325					410	410
Average Number Employees During Period						2	1	1	1	1
Creditors			20 501	22 268	16 619	14 893	14 893
Net Current Assets Liabilities	11 974	4 530	12	40	-582	-2 416	-2 416
Operating Profit Loss	66 433					-410	-410
Prepayments Accrued Income						12 469	12 477
Profit Loss On Ordinary Activities After Tax						-410	-410
Profit Loss On Ordinary Activities Before Tax	66 452					-410	-410
Total Assets Less Current Liabilities	11 974	4 530	12	40	-582	-2 416	200	2	100	100
Amount Specific Advance Or Credit Directors		12 025	5 452	6 921	1 751	9 138	9 138
Amount Specific Advance Or Credit Made In Period Directors				6 921	6 921	11 891
Amount Specific Advance Or Credit Repaid In Period Directors			6 573			1 002
Creditors Due Within One Year	18 600	16 374	20 501
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Advances Credits Directors		12 025	5 452
Advances Credits Made In Period Directors		12 025
Called Up Share Capital Not Paid Not Expressed As Current Asset							200	200	2	100
Director Remuneration	663
Aggregate Dividends Paid In Financial Year	41 190
Capital Employed	11 974
Corporation Tax Due Within One Year	13 290
Number Shares Allotted Increase Decrease During Period	2
Other Interest Receivable Similar Income	19
Other Operating Income	1 245
Other Taxation Social Security Within One Year	5 310
Profit Loss For Period	53 162
Tax On Profit Or Loss On Ordinary Activities	13 290
Total Dividend Payment	41 190
Turnover Gross Operating Revenue	81 513
U K Current Corporation Tax	13 290
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kim S.

Role: Director

Appointed: 23 April 2013

Latest update: 22 April 2024

Neil S.

Role: Director

Appointed: 23 April 2013

Latest update: 22 April 2024

People with significant control

Neil S.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim S.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-23
Date Approval Accounts	20 November 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pax It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Neil S.

People with significant control

Neil S.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pax It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Neil S.

People with significant control

Neil S.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015