A W Page (building Services) Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

The firm called A W Page (building Services) was started on March 2, 2005 as a Private Limited Company. The firm's registered office may be gotten hold of in Gosport on T M L House, 1a The Anchorage. Should you want to reach this firm by post, the area code is PO12 1LY. The company reg. no. for A W Page (building Services) Limited is 05380065. The firm's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. The latest accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2022-03-02.

At the moment, this limited company is led by a solitary director: Andrew P., who was chosen to lead the company nineteen years ago. Another limited company has been appointed as one of the secretaries of this company: Canterfield Limited.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	646	725	-2 472	275	282	122

Balance Sheet
Cash Bank On Hand							404	1 931	470	242	2 214	124
Current Assets	3 945	5 081	5 567	11 730	14 989	13 197	13 690	6 695	4 740	3 121	5 073	1 414
Debtors	2 645	3 329	4 117	9 641	13 925	13 197	13 286	4 364	3 860	2 459	2 429	1 290
Net Assets Liabilities						122	107	-6 071	-14 926	-13 729	-18 507	-28 422
Other Debtors						6 781	4 616	3 848	781	1 581	1 071
Property Plant Equipment						7 253	5 440	4 171	3 128	2 346	1 760	1 320
Total Inventories								400	410	420	430
Cash Bank In Hand		352		589	1 064
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	646	725	-2 472	275	282	122
Stocks Inventory	1 300	1 400	1 450	1 500
Tangible Fixed Assets	5 536	4 280	3 210	12 530	9 532	7 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	546	625	-2 572	175	182	22
Shareholder Funds	646	725	-2 472	275	282	122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000
Accumulated Depreciation Impairment Property Plant Equipment						11 709	13 522	14 550	15 593	16 375	16 961	17 401
Additions Other Than Through Business Combinations Property Plant Equipment								150
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						482
Corporation Tax Payable						327	1 848	698	358	99
Creditors						18 560	19 023	16 937	22 794	19 196	25 340	31 156
Depreciation Rate Used For Property Plant Equipment							25	25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								363
Disposals Property Plant Equipment								391
Increase From Depreciation Charge For Year Property Plant Equipment							1 813	1 391	1 043		586	440
Intangible Assets Gross Cost							10 000
Net Current Assets Liabilities	-9 890	-7 555	-8 682	-5 416	-4 549	-5 363	-5 333	-10 242	-18 054	-16 075	-20 267	-29 742
Other Creditors						6 082	4 000	2 316	7 404	3 044	15 446	18 652
Other Taxation Social Security Payable						25	26	1 001	1 454	106	1 065	1 982
Property Plant Equipment Gross Cost							18 962	18 721	18 721		18 721	18 721
Total Assets Less Current Liabilities	646	725	-2 472	9 114	5 983	1 890	107	-6 071	-14 926	-13 729	-18 507	-28 422
Trade Creditors Trade Payables						11 644	13 149	12 922	13 578	15 947	8 829	10 522
Trade Debtors Trade Receivables						6 416	8 670	516	3 079	878	1 358	1 290
Advances Credits Directors					7 744	4 924	2 568	2 997	4 951	1 859	12 859	17 513
Advances Credits Made In Period Directors						2 820	2 356	429		3 092	11 000
Creditors Due Within One Year Total Current Liabilities	13 835	12 636
Fixed Assets	10 536	8 280	6 210	14 530	10 532	7 253
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		170		16 200	180	139
Tangible Fixed Assets Cost Or Valuation	13 665	13 835	13 835	18 643	18 823	18 962
Tangible Fixed Assets Depreciation	8 129	9 555	10 625	6 113	9 291	11 709
Tangible Fixed Assets Depreciation Charge For Period		1 426
Creditors Due After One Year				8 839	5 701	1 768
Creditors Due Within One Year		12 636	14 249	17 146	19 538	18 560
Tangible Fixed Assets Depreciation Charged In Period			1 070	4 176	3 178	2 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 688
Tangible Fixed Assets Disposals				11 392
Amount Specific Advance Or Credit Directors			1 950	4 467	7 744	4 924

Company staff

Canterfield Limited

Role: Corporate Secretary

Appointed: 03 March 2005

Address: The Anchorage, Gosport, Hampshire, PO12 1LY, United Kingdom

Latest update: 9 January 2024

Andrew P.

Role: Director

Appointed: 03 March 2005

Latest update: 9 January 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
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	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
End Date For Period Covered By Report	30 April 2017

A W Page (building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Canterfield Limited

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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