J. M. Page Limited in Milton Keynes, MK13 0DX

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www.jmpage.co.uk

Description

Data updated on: 01-11-2023

The company called J. M. Page was registered on 30th June 2008 as a Private Limited Company. The company's office could be contacted at Milton Keynes on Unit 9, Ro 24, Twizel Close Stonebridge. When you want to reach this firm by mail, the post code is MK13 0DX. The reg. no. for J. M. Page Limited is 06633188. The company's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. J. M. Page Ltd reported its account information for the period up to Fri, 31st Mar 2023. The business latest annual confirmation statement was filed on Thu, 29th Jun 2023.

As suggested by this enterprise's register, for 16 years there have been two directors: Jason P. and Sally P.. In order to help the directors in their tasks, this firm has been using the skills of Sally P. as a secretary since 2008.

Executives with significant control over the firm are: Sally P. owns 1/2 or less of company shares. Jason P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	92 342	55 051	81 492	163 764	58 867

Balance Sheet
Cash Bank On Hand					55 332		15 486	57 209	29 344	311 531	356 999	121 188
Current Assets	190 739	186 727	286 709	308 647	158 042	224 863	163 722	351 040	261 515	861 537	813 618	484 681
Debtors	127 806	177 931	277 487	213 157	93 360	193 894	148 236	293 831	232 171	389 420	345 621	325 736
Net Assets Liabilities					58 867	70 266	59 024	192 219	129 709	171 416	242 593	71 286
Other Debtors					1 422	17 878	20 844	39 712			50 000	193 258
Property Plant Equipment					37 942	38 545	87 415	66 169	52 186	113 545	151 929	141 136
Total Inventories					9 350	30 969				160 586	110 998	37 757
Cash Bank In Hand	53 383	146	72	95 490	55 332
Net Assets Liabilities Including Pension Asset Liability	92 342	55 051	81 492	163 764	58 867
Stocks Inventory	9 550	8 650	9 150		9 350
Tangible Fixed Assets	26 698	26 683	20 436	51 412	37 942

Capital & Reserves
Called Up Share Capital	2	2	160	160	160
Profit Loss Account Reserve	92 340	55 049	81 332	163 604	58 707
Shareholder Funds	92 342	55 051	81 492	163 764	58 867

Other Financial Data
Accrued Liabilities											3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					58 601	71 448	82 109	104 274	121 669	159 518	210 133	257 179
Additions Other Than Through Business Combinations Property Plant Equipment												36 253
Average Number Employees During Period						12	12	12	13	12	17	18
Bank Borrowings											220 502	146 493
Creditors					7 457	11 315	43 126	21 025	6 699	335 489	349 018	158 513
Finance Lease Liabilities Present Value Total					7 457	11 315	43 126	21 025	6 699	35 489	49 806	12 020
Increase From Depreciation Charge For Year Property Plant Equipment						12 847	10 661	22 165	17 395	37 849	50 615	47 046
Net Current Assets Liabilities	77 964	34 528	61 056	133 661	28 382	43 036	14 735	147 075	84 222	393 360	439 682	88 663
Number Shares Issued Fully Paid											180	180
Other Creditors					1 415	1 656	13 255	801	6 628		2 810	114 999
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost					96 543	109 993	169 524	170 443	173 855	273 063	362 062	398 315
Taxation Social Security Payable											62 107	64 679
Total Assets Less Current Liabilities	104 662	61 211	81 492	185 073	66 324	81 581	102 150	213 244	136 408	506 905	591 611	229 799
Total Borrowings											270 308	158 513
Trade Creditors Trade Payables					74 793	102 176	85 431	72 841	44 510	314 409	195 490	100 757
Trade Debtors Trade Receivables					77 881	176 016	127 392	254 119	215 303	389 420	291 810	132 478
Work In Progress											110 998	37 757
Accrued Liabilities Deferred Income					2 677	7 755		36 281	52 618	3 500	3 500
Administrative Expenses					296 206	335 274
Bank Borrowings Overdrafts						2 790			172	52 778	75 281
Corporation Tax Payable					7 112	20 926		61 399	35 729	40 015	50 173
Cost Sales					725 256	888 518
Depreciation Expense Property Plant Equipment					12 647	12 847
Disposals Property Plant Equipment						5 150
Gross Profit Loss					321 018	445 882
Interest Payable Similar Charges Finance Costs					1 412	1 736
Operating Profit Loss					24 812	110 608
Other Interest Receivable Similar Income Finance Income					314	7
Other Taxation Social Security Payable					9 151	8 449	27 534	9 876	8 656	18 270	11 934
Prepayments					14 057	17 878		16 502	16 868
Profit Loss					16 602	87 953
Profit Loss On Ordinary Activities Before Tax					23 714	108 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 112	20 926
Total Additions Including From Business Combinations Property Plant Equipment						18 600	59 531	919	3 412	99 208	88 999
Turnover Revenue					1 046 274	1 334 400
Recoverable Value-added Tax								23 210			3 811
Creditors Due After One Year	12 320	6 160		21 309	7 457
Creditors Due Within One Year	112 775	152 199	225 653	174 986	129 660
Fixed Assets	26 698	26 683	20 436	51 412	37 942
Number Shares Allotted		2	100	160	160
Share Capital Allotted Called Up Paid	2	2	100	160	160
Tangible Fixed Assets Additions		14 483	2 240	50 788	2 922
Tangible Fixed Assets Cost Or Valuation	39 808	48 687	44 655	97 366	96 543
Tangible Fixed Assets Depreciation	13 110	22 004	24 219	41 356	58 601
Tangible Fixed Assets Depreciation Charged In Period		8 894	6 813	17 137	12 647
Tangible Fixed Assets Disposals		5 604	1 674	2 675	3 745

Company staff

Sally P.

Role: Secretary

Appointed: 30 June 2008

Latest update: 29 August 2024

Jason P.

Role: Director

Appointed: 30 June 2008

Latest update: 29 August 2024

Sally P.

Role: Director

Appointed: 30 June 2008

Latest update: 29 August 2024

People with significant control

Sally P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 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 2021
End Date For Period Covered By Report	31 March 2022

J. M. Page Limited

General information

Name:

Office Address:

Contact information

Website

www.jmpage.co.uk

Description

Financial data based on annual reports

Company staff

Sally P.

Jason P.

Sally P.

People with significant control

Sally P.

Jason P.

Accounts Documents

Company filings

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