Carl Page Building Contractors Ltd in Cosby, LE9 1RG

Description

Data updated on: 01-11-2023

Carl Page Building Contractors Ltd could be gotten hold of in 2c Chapel Lane, in Cosby. The company's zip code is LE9 1RG. Carl Page Building Contractors has existed on the market for twelve years. The company's registered no. is 08048244. Founded as Jtl Kitchens And Bedrooms, the company used the name until 19th January 2018, at which point it was replaced by Carl Page Building Contractors Ltd. This firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. Its most recent annual accounts cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was filed on Thu, 27th Apr 2023.

This company has one director at present leading the following company, namely Carl P. who's been utilizing the director's assignments for twelve years.

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

Previous company's names
Carl Page Building Contractors Ltd 2018-01-19
Jtl Kitchens And Bedrooms Limited 2012-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 457	2 549	-10 108	157

Balance Sheet
Cash Bank In Hand	7 326	7 962	65	532
Cash Bank On Hand				532	5 944	5 752
Current Assets	19 821	21 561	65	3 546	12 544	38 472	32 505	24 314	24 314	29 563	39 827
Debtors	12 495	13 599		2 539		32 000	29 974	21 814	21 814	27 563	37 827
Net Assets Liabilities				157	104	927	574	-18 946	-89 028	-98 258	-57 685
Net Assets Liabilities Including Pension Asset Liability	1 457	2 549	-10 108	157
Other Debtors				2 539			10 812	2 652	2 652	21 167	37 827
Property Plant Equipment				9 255	18 183	25 499	16 536	27 298	15 887
Stocks Inventory				475
Tangible Fixed Assets	16 179	14 714	11 708	9 255
Total Inventories				475	6 600	720	2 531	2 500	2 500	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 357	2 449	-10 208	57
Shareholder Funds	1 457	2 549	-10 108	157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 410	18 072	27 506	36 469	51 707	63 118	13 451	13 780
Additional Provisions Increase From New Provisions Recognised					1 900	1 524
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 503
Average Number Employees During Period					1	1	1	1	1	1	2
Bank Borrowings Overdrafts							4 712	30 251	83 750	26 920	44 788
Creditors				12 330	28 409	14 503	5 637	12 381	89 771	75 573	44 788
Creditors Due Within One Year	34 543	33 071	21 415	12 330
Finance Lease Liabilities Present Value Total					11 763	14 503	5 637	12 381	6 021	1 771	2 153
Increase Decrease In Property Plant Equipment					14 590	16 750		26 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 662	9 434	8 963	15 238	11 411		7 976
Net Current Assets Liabilities	-14 722	-11 510	-21 350	-8 784	-15 865	-6 331	-8 090	-31 629	-12 910	-32 008	-14 244
Number Shares Allotted	100	100	100	100
Other Creditors				640	641	7 528	640	5 099	24 199	16 162	3 380
Other Taxation Social Security Payable				6 641	8 543	16 345	17 652	5 340	2 290	4 678	10 831
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				21 665	36 255	53 005	53 005	79 005		57 340
Provisions				314	2 214	3 738	2 235
Provisions For Liabilities Balance Sheet Subtotal				314	2 214	3 738	2 235	2 234	2 234	2 234	2 234
Provisions For Liabilities Charges		655	466	314
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	19 747	1 918
Tangible Fixed Assets Cost Or Valuation	19 747	21 665	21 665
Tangible Fixed Assets Depreciation	3 568	6 951	9 957	12 410
Tangible Fixed Assets Depreciation Charged In Period	3 568	3 383	3 006	2 453
Total Additions Including From Business Combinations Property Plant Equipment					14 590	16 750		26 000
Total Assets Less Current Liabilities	1 457	3 204	-9 642	471	2 318	19 168	8 446	-4 331	2 977	-20 451	-10 663
Trade Creditors Trade Payables				5 049	7 462	12 064	8 725	6 191	-5 995	9 561	3 821
Trade Debtors Trade Receivables						32 000	19 162	19 162	19 162	6 396

Company staff

Carl P.

Role: Director

Appointed: 27 April 2012

Latest update: 6 February 2024

People with significant control

Carl 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 October 2013

Carl Page Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl P.

People with significant control

Carl P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Accountant/Auditor,
2016 - 2013

Name:

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Post code:

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Carl Page Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl P.

People with significant control

Carl P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013