A&L Page Building Contractors Ltd in Nuneaton, CV10 8HQ

Description

Data updated on: 01-11-2023

A&L Page Building Contractors Ltd is a Private Limited Company, that is registered in 97 Westbury Road, Nuneaton. It's located in CV10 8HQ. The enterprise was set up on 2014-10-06. The reg. no. is 09249133. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2022/03/31 is the last time when company accounts were filed.

Adam P. is this particular company's single director, that was designated to this position in 2014 in October. That firm had been controlled by Lea P. till January 2022.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7	8	128	13 284	4	5 733
Current Assets	71 334	52 794	59 215	76 900	79 480	65 043
Debtors	71 327	52 786	59 087	63 616	79 476	59 310
Net Assets Liabilities	27 386	18 169	15 573	10	10	56
Other Debtors	31 874	23 440	29 561	36 824	33 526	36 653
Property Plant Equipment	9 104	7 336	6 012	5 044	15 385

Other Financial Data
Amount Specific Advance Or Credit Directors				6 672	2 101	1 142
Amount Specific Advance Or Credit Made In Period Directors				6 672	2 101	1 142
Amount Specific Advance Or Credit Repaid In Period Directors					6 672	2 101
Accumulated Depreciation Impairment Property Plant Equipment	6 576	8 344	9 668	10 761	13 920	15 512
Average Number Employees During Period	4	4	4	3	3	3
Bank Borrowings		19 011	12 777
Bank Borrowings Overdrafts	6 153	12 777	6 024	42 094	31 664	10 002
Bank Overdrafts	6 153	5 812	8 547		6 611
Creditors	52 203	12 777	6 024	42 094	31 664	21 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 890
Disposals Property Plant Equipment						2 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases	8 219	10 810	27 473	500	400	200
Increase From Depreciation Charge For Year Property Plant Equipment		1 768	1 324	1 093	3 159	3 482
Net Current Assets Liabilities	19 131	24 637	16 135	37 533	18 814	11 809
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors	27 815	6 161	10 877	11 466	24 140	24 826
Other Taxation Social Security Payable	16 155	7 481	16 659	9 234	16 171	16 229
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	15 680	15 680	15 680	15 805	29 305	27 342
Provisions	849	1 027	550	473	2 525
Provisions For Liabilities Balance Sheet Subtotal	849	1 027	550	473	2 525	1 921
Total Additions Including From Business Combinations Property Plant Equipment				125	13 500	237
Total Assets Less Current Liabilities	28 235	31 973	22 147	42 577	34 199	23 639
Total Borrowings	6 153	24 823	21 324	7 185	6 611
Trade Creditors Trade Payables	2 080	2 469	244	3 576	3 742	2 177
Trade Debtors Trade Receivables	39 453	29 346	29 526	26 792	45 950	22 657
Additional Provisions Increase From New Provisions Recognised					2 052
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			550	473

Company staff

Adam P.

Role: Director

Appointed: 06 October 2014

Latest update: 23 March 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lea P.

Notified on 6 April 2016

Ceased on 15 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

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

A&L Page Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Lea P.

People with significant control

Adam P.

Lea P.

Accounts Documents

Company filings

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