John Page Trailers Limited in Ashford, TN24 0HB

Description

Data updated on: 01-11-2023

Started with Reg No. 05134841 twenty years ago, John Page Trailers Limited was set up as a Private Limited Company. Its current office address is Suite 1, Invicta Business Centre Monument Way, Orbital Park Ashford. This business's SIC code is 45310 - Wholesale trade of motor vehicle parts and accessories. John Page Trailers Ltd filed its account information for the period that ended on Tuesday 31st May 2022. Its latest annual confirmation statement was submitted on Sunday 21st May 2023.

The firm works in retail industry. Its FHRSID is PI/000024026. It reports to Ashford and its last food inspection was carried out on 2018-01-16 in Biddenden Service Station, Ashford, TN27 8BH. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Within the following company, a number of director's assignments have so far been carried out by Michala P., William P. and John P.. Out of these three individuals, William P. has carried on with the company for the longest period of time, having become a vital addition to directors' team on 2004-05-21. To support the directors in their duties, the abovementioned company has been utilizing the skills of William P. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 984	132 123	157 378	358 695	552 693	684 699

Balance Sheet
Cash Bank On Hand						521 317	574 744	655 351	610 929	512 896	877 365	599 174
Current Assets	213 968	296 002	303 997	562 642	722 238	863 233	912 997	955 546	943 184	864 462	1 211 508	1 275 397
Debtors	65 822	46 944	41 511	108 166	28 420	47 361	51 879	71 620	74 219	50 585	70 725	112 323
Net Assets Liabilities						684 699	686 077	671 866	729 160	709 132	870 378	1 165 595
Other Debtors						8 284	7 400	25 655	33 064	16 166	1 138
Property Plant Equipment						78 683	88 358	83 521	64 058	96 300	85 710	734 847
Total Inventories						294 555	286 374	228 575	258 036	300 981	263 418	563 900
Cash Bank In Hand	60 606	164 388	186 046	367 951	491 773	521 317
Intangible Fixed Assets	114 000	95 000	76 000	57 000	38 000	19 000
Stocks Inventory	87 540	84 670	76 440	86 525	202 045	294 555
Tangible Fixed Assets	40 778	62 740	60 761	50 518	52 005	78 683

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	177 984	131 123	156 378	357 695	551 693	683 699
Shareholder Funds	178 984	132 123	157 378	358 695	552 693	684 699

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						171 000	190 000	190 000	190 000	190 000	190 000
Accumulated Depreciation Impairment Property Plant Equipment						64 632	75 423	89 935	93 861	105 110	119 052	165 252
Average Number Employees During Period									11	11	15	14
Bank Borrowings Overdrafts											2 975	287 145
Corporation Tax Payable						29 768	25 029	16 188	37 062	5 331	56 365
Creditors						276 217	298 828	352 175	266 602	233 900	411 020	822 987
Current Tax For Period						29 783	25 029	16 188	37 062	5 331	56 365
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws								-691
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							16 450	-734	-3 546	6 251	-1 910
Increase From Amortisation Charge For Year Intangible Assets							19 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 973	14 512	21 146	11 249	14 671	46 200
Intangible Assets						19 000
Intangible Assets Gross Cost						190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	24 206	-25 617	20 617	251 177	462 688	587 016	614 169	603 371	676 582	630 562	800 488	452 410
Number Shares Issued Fully Paid							1 000	1 000				1 000
Other Creditors						20 781	40 144	51 510	41 050	24 847	5 541	7 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 183		17 220		729
Other Disposals Property Plant Equipment							4 380		20 972		2 069
Other Taxation Social Security Payable						11 374	25 014	10 078	28 089	10 141	87 890	80 750
Par Value Share		1	1	1	1	1	1	1				1
Property Plant Equipment Gross Cost						143 315	163 780	173 456	157 919	201 410	204 762	900 099
Provisions For Liabilities Balance Sheet Subtotal							16 450	15 026	11 480	17 730	15 820	21 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities						29 783	41 479	14 763	33 516	11 582	54 455
Total Additions Including From Business Combinations Property Plant Equipment							24 845	9 676	5 435	43 491	5 421	695 337
Total Assets Less Current Liabilities	178 984	132 123	157 378	358 695	552 693	684 699	702 527	686 892	740 640	726 862	886 198	1 187 257
Total Deferred Tax Expense Credit							16 450	-1 425	-3 546
Trade Creditors Trade Payables						214 294	208 641	274 399	160 401	193 581	297 134	429 914
Trade Debtors Trade Receivables						39 077	44 479	45 965	41 155	34 419	62 112	48 919
Creditors Due Within One Year	189 762	321 619	283 380	311 465	259 550	276 217
Fixed Assets	154 778	157 740	136 761	107 518	90 005	97 683					85 710	734 847
Intangible Fixed Assets Aggregate Amortisation Impairment	76 000	95 000	114 000	133 000	152 000	171 000
Intangible Fixed Assets Amortisation Charged In Period		19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Cost Or Valuation	190 000	190 000	190 000	190 000	190 000	190 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		35 395	10 512		11 836	51 636
Tangible Fixed Assets Cost Or Valuation	96 571	131 966	142 478	142 478	153 638	143 315
Tangible Fixed Assets Depreciation	55 793	69 226	81 717	91 960	101 633	64 632
Tangible Fixed Assets Depreciation Charged In Period		13 433	12 491	10 243	10 200	10 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					527	47 683
Tangible Fixed Assets Disposals					676	61 959
Accrued Liabilities											4 262	2 254
Prepayments Accrued Income											7 475	14 059
Recoverable Value-added Tax												49 345

Company staff

Michala P.

Role: Director

Appointed: 26 July 2004

Latest update: 13 March 2024

William P.

Role: Director

Appointed: 21 May 2004

Latest update: 13 March 2024

William P.

Role: Secretary

Appointed: 21 May 2004

Latest update: 13 March 2024

John P.

Role: Director

Appointed: 21 May 2004

Latest update: 13 March 2024

Andres P.

Role: Director

Appointed: 21 May 2004

Resigned: 05 May 2016

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 May 2004

Resigned: 21 May 2004

Address: London, NW11 7TJ

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2004

Resigned: 21 May 2004

Address: London, NW11 7TJ

Latest update: 13 March 2024

People with significant control

John P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John P.

Notified on 24 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2015
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

John Page Trailers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michala P.

William P.

William P.

John P.

Andres P.

Company Directors Limited

Temple Secretaries Limited

People with significant control

John P.

Accounts Documents

John Page Trailers food hygiene ratings

Retailers - other address

Address

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

Name:

Address:

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