Paxmead Prototypes Ltd
52 Leicester Street Bulkington CV12 9NG Bedworth
Number: 08515013
Incorporation date: 2013-05-02
Dissolution date: 2023-06-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08515013 11 years ago, Paxmead Prototypes Limited had been a private limited company until 2023-06-20 - the time it was officially closed. The business last known mailing address was 52 Leicester Street, Bulkington Bedworth.
Mark T. was this company's director, arranged to perform management duties in 2013.
Mark T. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||||
| Net Worth | 1 232 | 255 | 123 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 695 | 6 976 | 5 556 | 3 641 | 3 763 | 5 372 | 843 | 4 312 | 3 687 |
| Net Assets Liabilities | 415 | 158 | 122 | 443 | 5 272 | 1 170 | -3 462 | ||
| Cash Bank In Hand | 35 | ||||||||
| Debtors | 7 660 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 232 | 255 | 123 | ||||||
| Tangible Fixed Assets | 1 800 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 132 | ||||||||
| Shareholder Funds | 1 232 | 255 | 123 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 6 599 | 4 795 | 4 822 | 5 992 | 11 328 | 4 003 | 7 149 | ||
| Fixed Assets | 1 800 | 1 620 | 1 458 | 1 312 | 1 181 | 1 063 | 15 757 | 861 | |
| Net Current Assets Liabilities | -208 | -1 041 | -1 043 | -1 154 | -1 059 | -620 | -10 485 | 309 | -3 462 |
| Total Assets Less Current Liabilities | 1 592 | 579 | 415 | 158 | 122 | 443 | 5 272 | 1 170 | -3 462 |
| Capital Employed | 1 232 | ||||||||
| Creditors Due Within One Year | 7 903 | 8 017 | 6 599 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 360 | 324 | 292 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
Role: Director
Appointed: 02 May 2013
Latest update: 12 December 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 16 May 2023 |
| Confirmation statement last made up date | 02 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-02 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts 14 November 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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