Paxcrest Limited, E4 9EB

Description

Data updated on: 01-11-2023

Paxcrest Limited can be contacted at Chingford at 25 Underwood Road. Anyone can find this business by its post code - E4 9EB. The firm has been operating on the UK market for 46 years. This business is registered under the number 01365867 and company's last known status is active. The firm's SIC code is 68320 which means Management of real estate on a fee or contract basis. Paxcrest Ltd filed its account information for the period up to 2022-12-31. The business latest confirmation statement was filed on 2023-08-30.

As for the following business, the majority of director's tasks have so far been done by Natalie E., Justin R., David R. and June R.. Amongst these four individuals, David R. has supervised business the longest, having become one of the many members of the Management Board on 1991. Furthermore, the managing director's tasks are backed by a secretary - June R..

Executives who have control over the firm are as follows: Natalie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 117 254	1 165 467

Balance Sheet
Cash Bank On Hand		6 821	8 478	4 631	2 156	4 871	5 164	7 613	10 474	8 517
Current Assets	5 592	6 956	9 255	4 805	2 156	6 349	8 902	11 862	10 396	8 989
Debtors	1 435		777	174		1 478	3 738	4 249	-78	472
Net Assets Liabilities		1 117 467	1 125 412	1 264 789	1 267 480	1 283 213	1 302 138	1 317 823	1 329 815	1 343 505
Other Debtors				174		1 478	2 944	3 100	159	300
Property Plant Equipment		108	81	348	260	194	144	108	962	660
Cash Bank In Hand	4 022	6 821
Tangible Fixed Assets	144	108

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	367 525	365 738
Shareholder Funds	1 117 254	1 165 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 123	1 150	682	770	836	886	922	1 051	323
Additions Other Than Through Business Combinations Property Plant Equipment									983
Average Number Employees During Period			1	4	4	4	4	4	4	4
Corporation Tax Payable			10 594	8 941	7 667	5 020	4 451	3 688	2 883
Creditors		91 597	93 924	90 364	77 436	65 830	49 408	36 647	24 043	8 644
Fixed Assets	1 200 144	1 250 108	1 260 081	1 420 348	1 411 260	1 411 194	1 411 144	1 411 108	1 411 962	1 411 660
Increase From Depreciation Charge For Year Property Plant Equipment			27	116	88	66	50	36	129	221
Investment Property		1 250 000	1 260 000	1 420 000	1 411 000	1 411 000	1 411 000	1 411 000	1 411 000	1 411 000
Investment Property Fair Value Model		1 250 000	1 260 000	1 420 000	1 411 000	1 411 000	1 411 000	1 411 000	1 411 000
Net Current Assets Liabilities	-82 890	-84 641	-84 669	-85 559	-75 280	-59 481	-40 506	-24 785	-13 647	345
Other Creditors			300	300	300	1 018	44 483	32 483	20 692	4 865
Other Taxation Social Security Payable						482	473	476	3 350	3 779
Property Plant Equipment Gross Cost		1 231	1 231	1 030	1 030	1 030	1 030	1 030	2 013	983
Provisions For Liabilities Balance Sheet Subtotal		48 000	50 000	70 000	68 500	68 500	68 500	68 500	68 500	68 500
Total Assets Less Current Liabilities	1 117 254	1 165 467	1 175 412	1 334 789	1 335 980	1 351 713	1 370 638	1 386 323	1 398 315	1 412 005
Trade Debtors Trade Receivables			777				635	1 149	-237	172
Accrued Liabilities			1 200	1 200	1 199	1 548	1 466
Comprehensive Income Expense			-48 000
Creditors Due Within One Year	88 482	91 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment				584						949
Disposals Property Plant Equipment				641						1 030
Dividends Paid			42 404	38 404	22 404	5 601
Number Shares Allotted		100
Par Value Share		1
Payments Received On Account			645	869	365	157
Prepayments Accrued Income Current Asset	135	135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		135
Profit Loss			40 349	17 781	34 095	21 334	18 925
Revaluation Reserve	749 629	799 629
Tangible Fixed Assets Cost Or Valuation	1 231	1 250 000
Tangible Fixed Assets Depreciation	1 087	1 123
Tangible Fixed Assets Depreciation Charged In Period		36
Tangible Fixed Assets Increase Decrease From Revaluations		50 000
Total Additions Including From Business Combinations Property Plant Equipment				440
Trade Creditors Trade Payables			2 185	54	2 205	2 205			1
Value Shares Allotted	100	100
Prepayments Accrued Income							159