Pixcroft Limited
03918078 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-02-02
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 224 days
- Confirmation statement
- last made up 2026-02-02 · next due 2027-02-16
Registered office
The Shrubbery Veterinary Centre65 Perry Street Northfleet
Gravesend
Kent
Da11 8rd
Peer comparison
Compared against 2,809 UK companies in SIC 68209 (Other letting and operating of own or leased real estate) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2,104,000
↑1.9%
|
£2,064,000
↑6.6%
|
£1,936,000
→0.0%
|
£1,936,000
→0.0%
|
£1,936,630
|
| Current assets |
£61,385
↑10.1%
|
£55,749
↑14.5%
|
£48,690
↑17.5%
|
£41,453
↑7.4%
|
£38,583
|
| Cash |
£51,646
↑12.0%
|
£46,100
↑18.4%
|
£38,930
↑21.7%
|
£31,990
↑9.4%
|
£29,231
|
| Debtors |
£9,739
↑0.9%
|
£9,649
↓1.1%
|
£9,760
↑3.1%
|
£9,463
↑1.2%
|
£9,352
|
| Net current assets |
£29,645
↑7.8%
|
£27,503
↑10.5%
|
£24,900
↑32.2%
|
£18,841
|
£-1,663
|
| Net assets |
£1,840,293
↑1.8%
|
£1,808,151
↑3.6%
|
£1,745,551
→0.0%
|
£1,739,492
→0.0%
|
£1,732,172
|
| Equity |
£1,840,293
↑1.8%
|
£1,808,151
↑3.6%
|
£1,745,551
→0.0%
|
£1,739,492
→0.0%
|
£1,732,172
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Mason, Olive May · Secretary appointed 2010-04-30
- Cottee, Josephine Martha · Director appointed 2000-02-02
- Devleeschouwer, Natalie · Director appointed 2015-10-21 resigned 2019-05-01
- Mason, David James · Secretary appointed 2000-02-02 resigned 2010-04-30
- Davidson, Robert Charles · Director appointed 2000-02-02 resigned 2005-02-28
- Owen, Barry · Secretary appointed 2000-02-02 resigned 2000-02-02
People with significant control (3)
-
Mrs Josephine Martha Cottee Ceased 2019-05-01Individual Psc · British · resident in England · born 6/1957 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr David James Mason Ceased 2019-05-01Individual Psc · British · resident in England · born 10/1952 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Pixcroft Holdings Limited ActiveCorporate Entity Psc · notified 2019-05-01Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (3)
3 outstanding
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 2012-03-30150 springhead parkway northfleet kent by way of fixed charge any other interest in the property, all rents receivable from any lease granted out of the property and the proceeds of any insurance affecting the property.
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2005-04-13Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal charge OutstandingHeld by National Westminster Bank PLCCreated 2003-05-02The shrubbery 65 perry street northfleet kent. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Recent filings (15)
- 2026-02-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-06 Total-exemption-full accounts AA Accounts
- 2025-03-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-17 Total-exemption-full accounts AA Accounts
- 2024-03-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-19 Total-exemption-full accounts AA Accounts
- 2023-03-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-11-15 Total-exemption-full accounts AA Accounts
- 2022-03-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-01-11 Total-exemption-full accounts AA Accounts
- 2021-04-01 Total-exemption-full accounts AA Accounts
- 2021-03-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-03-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2019-10-17 Total-exemption-full accounts AA Accounts
- 2019-07-29 Resolution (paper) RESOLUTIONS Resolution
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register