Paxton Limited in Norwich, NR1 4AB

Description

Data updated on: 01-11-2023

06030210 is the registration number of Paxton Limited. It was registered as a Private Limited Company on Fri, 15th Dec 2006. It has existed on the British market for eighteen years. This firm can be found at C/o Hunts Pharmacy 205 Plumstead Road in Norwich. The post code assigned to this location is NR1 4AB. This company's SIC code is 47730 - Dispensing chemist in specialised stores. Paxton Ltd reported its account information for the financial period up to 2022-11-30. The latest confirmation statement was released on 2022-12-15.

When it comes to this particular business, a variety of director's tasks up till now have been fulfilled by Ken L., Mitul P. and Divya P.. As for these three executives, Mitul P. has been with the business the longest, having been a part of directors' team for eight years. Furthermore, the managing director's assignments are constantly supported by a secretary - Sonali P., who was chosen by this business on Thu, 1st Sep 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-09-01	2017-09-30	2018-09-30	2019-09-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 643	5 876	25 717	33 057	15 690	17 881

Balance Sheet
Cash Bank On Hand							86 648	209 968	64 901	299 612	185 283	913 990	226 308
Current Assets	514 434	527 870	541 121	508 572	528 255	592 677	481 235	698 387	998 452	1 192 851	1 802 224	1 404 593	1 067 338
Debtors	392 776	408 107	414 912	376 595	424 168	475 701	311 542	392 037	863 450	818 658	1 509 644	391 542	734 698
Net Assets Liabilities							-22 873	351 615	677 986	974 565	1 733 184	1 286 396	31 309
Other Debtors									33 121	74 645	88 769	111 136	121 896
Property Plant Equipment							19 321	41 991	30 153	24 649	11 854	6 200	3 477
Total Inventories							83 045	96 382	70 101	74 581	107 297	99 061	106 332
Bank Loans Overdrafts Within One Year	34 150	72 818
Cash Bank In Hand	67	1 809	181	4 915	46	1 985
Net Assets Liabilities Including Pension Asset Liability	44 643	5 876	25 717	33 057	15 690	17 881
Stocks Inventory	121 591	117 954	126 028	127 062	104 041	114 991
Tangible Fixed Assets	38 897	32 879	25 948	24 182	16 710	13 443

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	44 623	5 856	25 697	33 037	15 670	17 861
Shareholder Funds	44 643	5 876	25 717	33 057	15 690	17 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										10 875	86 999	152 248	217 497
Accumulated Depreciation Impairment Property Plant Equipment							74 451	80 874	92 712	102 216	111 011	118 515	122 479
Additions Other Than Through Business Combinations Property Plant Equipment								35 343		4 000		1 850	1 241
Amounts Owed By Group Undertakings Participating Interests									469 920	244 325	801 658		238 790
Amounts Owed By Related Parties								163 358	469 920
Average Number Employees During Period							23	18	16	13	20	23	27
Bank Borrowings							9 348
Creditors							2 875	380 971	346 043	880 866	647 384	625 638	1 474 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 785
Disposals Property Plant Equipment								-6 250
Finance Lease Liabilities Present Value Total							2 875
Financial Commitments Other Than Capital Commitments								654 420	610 792
Fixed Assets	38 897	32 879	25 948	24 182	16 710	13 443		41 991	31 153	667 263	578 344	507 441	438 469
Increase From Amortisation Charge For Year Intangible Assets										10 875	76 124	65 249	65 249
Increase From Depreciation Charge For Year Property Plant Equipment								10 208	11 838	9 504	9 601	7 504	3 964
Intangible Assets										641 614	565 490	500 241	434 992
Intangible Assets Gross Cost										652 489	652 489	652 489	652 489
Investments Fixed Assets									1 000	1 000	1 000	1 000
Investments In Group Undertakings									1 000	1 000	1 000	1 000	1 000
Investments In Subsidiaries									1 000
Net Current Assets Liabilities	78 858	33 973	40 309	42 790	18 361	13 566	-39 319	317 416	652 409	311 985	1 154 840	778 955	-407 160
Other Creditors								31 604	297	382 153	7 621	5 009	856 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											806
Other Disposals Property Plant Equipment											4 000
Ownership Interest In Subsidiary Percent									100
Property Plant Equipment Gross Cost							93 772	122 865	122 865	126 865	122 865	124 715	125 956
Provisions For Liabilities Balance Sheet Subtotal								7 792	5 576	4 683
Taxation Social Security Payable							8 431	7 496	2 858	59 660	190 210	112 034	69 600
Total Additions Including From Business Combinations Intangible Assets										652 489
Total Assets Less Current Liabilities	117 755	66 852	66 257	66 972	35 071	27 009	-19 998	359 407	683 562	979 248	1 733 184
Total Borrowings							9 348
Trade Creditors Trade Payables							468 637	262 356	280 222	439 053	449 553	508 595	547 913
Trade Debtors Trade Receivables							204 187	172 286	360 409	499 688	619 217	280 406	374 012
Director Remuneration								35 992
Creditors Due After One Year Total Noncurrent Liabilities	73 112	56 495
Creditors Due Within One Year Total Current Liabilities	435 576	493 897
Other Creditors Due Within One Year	37 097	42 193
Provisions For Liabilities Charges		4 481	4 713	4 446	3 022	2 426
Tangible Fixed Assets Additions		4 995	822	6 250	600	6 500
Tangible Fixed Assets Cost Or Valuation	74 715	79 710	80 532	86 782	87 382	83 892
Tangible Fixed Assets Depreciation	35 818	46 831	54 584	62 600	70 672	70 449
Tangible Fixed Assets Depreciation Charge For Period		11 013
Taxation Social Security Due Within One Year	33 748	7 637
Trade Creditors Within One Year	330 581	371 249
Creditors Due After One Year		56 495	35 827	29 469	16 359	6 702
Creditors Due Within One Year		493 897	500 812	465 782	509 894	579 111
Number Shares Allotted			8	8	8	8
Par Value Share			1	1	1	1
Secured Debts		365 020	353 000	258 880	311 564	335 469
Share Capital Allotted Called Up Paid		8	8	8	8	8
Tangible Fixed Assets Depreciation Charged In Period			7 753	8 016	8 072	7 525
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 748
Tangible Fixed Assets Disposals						9 990
Amount Specific Advance Or Credit Directors		4	4	4	4	6 000

Company staff

Ken L.

Role: Director

Appointed: 28 July 2021

Latest update: 27 January 2024

Mitul P.

Role: Director

Appointed: 01 September 2016

Latest update: 27 January 2024

Sonali P.

Role: Secretary

Appointed: 01 September 2016

Latest update: 27 January 2024

The companies with significant control over this firm are: Pharmaco (Merseyside) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Plumstead Road, NR1 4AB, Norfolk and was registered as a PSC under the reg no 10103359.

Pharmaco (Merseyside) Limited

Address: 205 Plumstead Road, Norwich, Norfolk, NR1 4AB, England

Legal authority Companies Act 2006

Legal form Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 10103359

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-02
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Paxton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken L.

Mitul P.

Sonali P.

Divya P.

Harshad P.

Sharon H.

David A.

Bruce T.

Charles A.

Laxman A.

Jill R.

Charles A.

People with significant control

Pharmaco (Merseyside) Limited

Accounts Documents

Company filings

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