Pex Ltd in Leicester, LE8 6NU

Description

Data updated on: 01-11-2023

Registered at Unit 6 Ashville Way, Leicester LE8 6NU Pex Ltd is categorised as a Private Limited Company with 04797943 registration number. This company was launched twenty one years ago. Its listed name switch from Silbury 279 to Pex Ltd occurred on Thursday 31st January 2008. The company's classified under the NACE and SIC code 70100 which stands for Activities of head offices. The latest filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Tue, 13th Jun 2023.

The trademark of Pex is "Pex". It was proposed in November, 2016 and it registration process was completed by trademark office in January, 2017. The corporation will use the trademark untill November, 2026.

The limited company owes its accomplishments and permanent progress to two directors, specifically Ivor K. and John N., who have been managing it since Tuesday 25th May 2004.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pex Ltd 2008-01-31
Silbury 279 Limited 2003-06-13

Trade marks

Trademark UK00003195272

Trademark UK00003195272

Trademark image:	-
Trademark name:	Pex
Status:	Registered
Filing date:	2016-11-07
Date of entry in register:	2017-01-27
Renewal date:	2026-11-07
Owner name:	Pex Ltd
Owner address:	Pex Ltd, Unit 6, Ashville Way, Whetstone, LEICESTER, United Kingdom, LE8 6NU

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	468 747	528 114

Balance Sheet
Cash Bank In Hand	26 028	50 013
Cash Bank On Hand		50 013	40 989	136 798	452 486	176 297	298 157	287 566	112 371
Current Assets	668 344	569 986	745 963	864 682	998 993	790 047	1 002 018	893 969	748 304
Debtors	353 155	305 028	274 876	334 694	269 949	437 012	443 164	306 931	281 767
Intangible Fixed Assets	88 149	69 599
Other Debtors		98 130	46 463	22 734	27 260	273 596	283 271	60 727	63 627
Property Plant Equipment		16 933	21 621	29 546	24 666	26 159	26 681	9 597	28 706
Stocks Inventory	289 161	214 945
Tangible Fixed Assets	15 103	16 933
Total Inventories		214 945	430 098	393 190	276 558	176 738	260 697	299 472	354 166

Capital & Reserves
Called Up Share Capital	120 000	120 000
Profit Loss Account Reserve	348 747	408 114
Shareholder Funds	468 747	528 114

Other Financial Data
Amount Specific Advance Or Credit Directors					17 730	202 131	106 590	1 404	3 980
Amount Specific Advance Or Credit Made In Period Directors						219 861	93 739
Amount Specific Advance Or Credit Repaid In Period Directors					17 730		189 280	107 994	2 576
Accounting Period Subsidiary	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets		32 462	51 012	69 562	88 112	102 061	102 061	102 061
Accumulated Depreciation Impairment Property Plant Equipment		14 095	17 390	25 962	39 169	40 561	55 451	58 986	58 474
Amounts Owed To Group Undertakings		10 000
Average Number Employees During Period			15	16	16	13	9	9	9
Creditors		138 404	224 632	194 270	171 096	228 010	388 677	457 334	425 903
Creditors Due Within One Year	312 849	138 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 180			9 974		3 666	12 997
Disposals Property Plant Equipment			12 616			13 299		14 663	12 997
Fixed Asset Investments Cost Or Valuation	10 000
Fixed Assets	113 252	96 532	72 670	62 045	38 615	26 159	26 681	9 597	28 706
Increase From Amortisation Charge For Year Intangible Assets			18 550	18 550	18 550	13 949
Increase From Depreciation Charge For Year Property Plant Equipment			8 475	8 572	13 207	11 366	14 890	7 201	12 485
Intangible Assets		69 599	51 049	32 499	13 949
Intangible Assets Gross Cost		102 061	102 061	102 061	102 061	102 061	102 061	102 061
Intangible Fixed Assets Aggregate Amortisation Impairment	13 912	32 462
Intangible Fixed Assets Amortisation Charged In Period		18 550
Intangible Fixed Assets Cost Or Valuation	102 061
Investments Fixed Assets	10 000	10 000
Investments In Group Undertakings		10 000	-10 000
Net Assets Liabilities Subsidiaries		-10 000	-10 000	-10 000
Net Current Assets Liabilities	355 495	431 582	521 331	670 412	827 897	562 037	613 341	436 635	322 401
Number Shares Allotted		120 000
Other Creditors		59 221	65 784	48 878	55 443	191 016	310 586	296 025	232 032
Other Taxation Social Security Payable		34 352	64 946	73 025	70 158	7 804	71 470	35 810	29 808
Par Value Share		1
Percentage Class Share Held In Subsidiary			100	100
Percentage Subsidiary Held	100
Property Plant Equipment Gross Cost		31 028	39 011	55 508	63 835	66 720	82 132	68 583	87 180
Share Capital Allotted Called Up Paid	120 000	120 000
Tangible Fixed Assets Additions		10 800
Tangible Fixed Assets Cost Or Valuation	23 453	31 028
Tangible Fixed Assets Depreciation	8 350	14 095
Tangible Fixed Assets Depreciation Charged In Period		5 745
Tangible Fixed Assets Disposals		3 225
Total Additions Including From Business Combinations Property Plant Equipment			20 599	16 497	8 327	16 184	15 412	1 114	31 594
Total Assets Less Current Liabilities	468 747	528 114	594 001	732 457	866 512	588 196	640 022	446 232	351 107
Trade Creditors Trade Payables		34 831	93 902	72 367	45 495	29 190	6 621	125 499	164 063
Trade Debtors Trade Receivables		206 898	228 413	311 960	242 689	163 416	159 893	246 204	218 140

Company staff

Ivor K.

Role: Director

Appointed: 25 May 2004

Latest update: 22 February 2024

Ivor K.

Role: Secretary

Appointed: 25 May 2004

Latest update: 22 February 2024

John N.

Role: Director

Appointed: 25 May 2004

Latest update: 22 February 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pex Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003195272

Financial data based on annual reports

Company staff

Ivor K.

Ivor K.

John N.

Ian F.

Jonathan H.

People with significant control

John N.

Accounts Documents

Company filings

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