Paxmead Ltd in London, E4 9LD

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2001-11-29. Established under 04331016, it is classified as a Private Limited Company. You may find the main office of the firm during its opening hours at the following address: Hamilton House 4A The Avenue Highams Park, E4 9LD London. This firm's SIC and NACE codes are 46310 which means Wholesale of fruit and vegetables. Paxmead Limited filed its latest accounts for the financial year up to Fri, 31st Mar 2023. The most recent annual confirmation statement was filed on Fri, 23rd Dec 2022.

The company operates in Restaurant/Cafe/Canteen and Distributors/Transporters. Its FHRSID is 14/00204/CAFESN. It reports to Southend-On-Sea and its last food inspection was carried out on 2021-10-25 in The Remedy Tea Shop, Southend-on-Sea, SS1 1HZ. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 10 for confidence in management.

Violetta D. and Abdo D. are the firm's directors and have been cooperating as the Management Board since February 2011. To find professional help with legal documentation, this specific business has been utilizing the skillset of Violetta D. as a secretary since November 2001.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-147 711	-78 510

Balance Sheet
Cash Bank On Hand							64 351	65 381	165 424	134 524	104 169	202 433	138 719	80 103
Current Assets	1 237 831	1 486 310	1 423 269	1 423 269	1 431 063	1 092 087	896 422	983 346	1 301 134	1 116 070	1 043 468	1 119 136	1 216 178	1 417 222
Debtors	1 216 252	1 455 024	1 399 824	1 399 824	1 385 843	1 043 336	808 461	895 805	1 115 150	962 406	921 499	899 923	1 061 829	1 319 396
Net Assets Liabilities							15 504	11 531	23 764	-4 248	-11 170	-3 372	23 724	49 461
Other Debtors							4 497	20 800	18 360	38 468	46 308	54 508	2 257	15 048
Property Plant Equipment							45 877	34 185	66 728	50 050	37 541	46 261	74 703	56 029
Total Inventories							23 610	22 160	20 560	19 140	17 800	16 780	15 630	17 723
Cash Bank In Hand	1 609	1 201	910	910	22 535	25 666	64 351
Net Assets Liabilities Including Pension Asset Liability	-147 711	-144 642	-104 485	-104 485	-21 755	-11 367	15 504
Stocks Inventory	19 970	30 085	22 535	22 535	22 685	23 085	23 610
Tangible Fixed Assets	11 108	6 903	3 491	3 491	18 205	18 000	45 877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-147 811	-144 742	-104 585	-104 585	-21 855	-11 467	15 404
Shareholder Funds	-147 711	-78 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							70 807	82 499	87 345	104 023	116 532	131 951	68 801	86 516
Additions Other Than Through Business Combinations Property Plant Equipment												24 140	66 140
Average Number Employees During Period										13	13	13	13	11
Bank Borrowings												50 000	50 000	36 521
Bank Overdrafts							663 857	711 819	773 643	771 526	831 636	746 099	743 686	788 929
Corporation Tax Payable									1 756	1 756				5 203
Creditors							926 795	1 006 000	1 290 426	1 119 934	920 725	935 416	1 121 713	1 315 666
Finance Lease Liabilities Present Value Total									53 672	52 330	43 211	55 111	95 444	71 603
Increase From Depreciation Charge For Year Property Plant Equipment								11 692		16 678	12 509	15 419	24 931	18 674
Net Current Assets Liabilities	-108 819	-151 545	-107 976	-107 976	-39 960	-29 367	-30 373	-22 654	10 708	-1 968	122 743	183 721	94 465	101 556
Other Creditors							8 678	14 090	250 967	75 610	9 131	17 668	34 531	33 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													88 082	959
Other Disposals Property Plant Equipment													100 849	959
Other Taxation Social Security Payable							1 925	4 223	1 822	1 237	78	83	1 320	138
Property Plant Equipment Gross Cost							116 684	116 684	154 073	154 073	154 073	178 213	143 504	142 545
Total Assets Less Current Liabilities	-97 711	-78 510							77 436	48 082	160 284	229 982	169 168	157 585
Trade Creditors Trade Payables							252 335	275 868	260 446	131 637	78 180	170 026	340 596	484 764
Trade Debtors Trade Receivables							803 964	875 005	1 096 790	925 834	875 191	845 415	1 059 572	1 304 348
Creditors Due After One Year Total Noncurrent Liabilities	50 000
Creditors Due Within One Year Total Current Liabilities	1 346 650	1 562 115
Fixed Assets	11 108	6 903
Tangible Fixed Assets Additions		953		515	22 650		43 390
Tangible Fixed Assets Cost Or Valuation	49 176	50 129		50 644	73 294	73 294	116 684
Tangible Fixed Assets Depreciation	38 068	43 226		47 153	55 089	55 294	70 807
Tangible Fixed Assets Depreciation Charge For Period		5 158
Bank Borrowings Overdrafts Secured		50 000	50 000	50 000	50 000
Capital Employed		-144 642	-104 485	-104 485	-21 755	-11 367	15 504
Creditors Due Within One Year		1 637 855	1 531 245	1 531 245	1 471 023	1 121 454	926 795
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 927	7 936	5 946	15 513

Company staff

Violetta D.

Role: Director

Appointed: 17 February 2011

Latest update: 12 January 2024

Abdo D.

Role: Director

Appointed: 29 November 2001

Latest update: 12 January 2024

Violetta D.

Role: Secretary

Appointed: 29 November 2001

Latest update: 12 January 2024

People with significant control

Abdo D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Abdo D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 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 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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	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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Paxmead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Violetta D.

Abdo D.

Violetta D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Abdo D.

Accounts Documents

Remedy Tea Rooms food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Distributors/Transporters address

Address

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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