G.j. Page Estates Limited in Leicester, LE1 3LJ

Description

Data updated on: 01-11-2023

G.j. Page Estates Limited is officially located at Leicester at Unit 12 St Matthews Business Centre. Anyone can look up the firm by referencing its postal code - LE1 3LJ. G.j. Page Estates's incorporation dates back to 1965. This enterprise is registered under the number 00853156 and its current status is active. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-06-23.

According to the firm's executives list, for five years there have been two directors: Kavit S. and Pardeep S..

The companies that control this firm include: Regis Development Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Gower Street, St Matthews Business Centre, LE1 3LJ and was registered as a PSC under the registration number 12080515.

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	186 917	197 875	208 490	219 486	230 571	143 505

Balance Sheet
Cash Bank In Hand						1 316
Cash Bank On Hand						1 316	4 371	7 558	13 614
Current Assets	44 051	55 445			88 234	1 611	5 538	7 848	13 904	24 061	34 168	35 599
Debtors	44 051	55 445	66 096	77 097	88 234	295	1 167	290	290
Net Assets Liabilities						119 356	133 753	136 975	146 001
Tangible Fixed Assets	150 000	150 000	150 000	150 000	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	186 917	197 875

Capital & Reserves
Called Up Share Capital	5 002	5 002	5 002	5 002	5 002	5 002
Profit Loss Account Reserve	39 016	49 974	60 589	71 585	82 670	-4 396
Shareholder Funds	186 917	197 875	208 490	219 486	230 571	143 505

Other Financial Data
Accrued Liabilities Deferred Income						660	876	894	918
Corporation Tax Payable						2 749	2 283	1 694	3 056
Creditors						8 106	7 856	6 944	3 974	3 452	6 329	4 693
Creditors Due Within One Year		7 570	7 606	7 611	7 663	8 106
Dividends Paid							5 000	4 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							10 000
Investment Property						150 000	160 000	160 000	160 000
Investment Property Fair Value Model						150 000	160 000	160 000
Net Current Assets Liabilities	36 917	47 875	58 490	69 486	80 571	-6 495	-2 318	904	9 930	20 609	27 839	30 906
Number Shares Allotted			5 002	5 002	5 002	5 002
Number Shares Issued Fully Paid							5 002	5 002	5 002
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income						295	282	290	290
Profit Loss							19 397	7 222
Provisions For Liabilities Balance Sheet Subtotal						24 149	23 929	23 929	23 929
Revaluation Reserve	142 899	142 899	142 899	142 899	142 899	142 899
Share Capital Allotted Called Up Paid		5 002	5 002	5 002	5 002	5 002
Tangible Fixed Assets Cost Or Valuation	150 000	150 000		150 000	150 000
Total Assets Less Current Liabilities	186 917	197 875	208 490	219 486	230 571	143 505	157 682	160 904	169 930	180 609	187 839	190 906
Trade Debtors Trade Receivables							885
Fixed Assets	150 000	150 000							160 000	160 000	160 000	160 000
Creditors Due Within One Year Total Current Liabilities	7 134	7 570