M & L Page Construction Ltd in Hampshire, PO3 6PN

Description

Data updated on: 01-11-2023

M & L Page Construction Ltd is established as Private Limited Company, registered in 38 Stanley Avenue, Baffins, Portsmouth, Hampshire. The located in PO3 6PN. This company has existed twenty years in the UK. Its registered no. is 05168605. This business's principal business activity number is 43290 meaning Other construction installation. 2022-07-31 is the last time company accounts were filed.

The directors currently listed by this particular firm are as follow: Matthew P. selected to lead the company twenty years ago and Luke P. selected to lead the company in 2004 in July. In order to provide support to the directors, this firm has been using the skills of Mathew P. as a secretary since July 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201	604	1 117	6 341	20 416	23 644

Balance Sheet
Cash Bank In Hand	301	1 302	203	103	19 511	105 142
Cash Bank On Hand						105 142	78	1 018	26	101	7 026	12 326	50
Current Assets	55 695	44 735	44 495	52 575	127 651	120 084	41 486	62 365	86 306	65 748	95 651	86 646	65 699
Debtors	44 214	43 433	44 292	52 472	108 140	14 942	41 408	46 347	76 280	44 061	33 059	26 168	19 058
Net Assets Liabilities									470	-16 121	-8 591	-26 949	-63 011
Net Assets Liabilities Including Pension Asset Liability	201	604	1 117	6 341	20 416	23 644
Other Debtors						500	2 888	21 366	3 725	11 256	19 884	17 712	11 861
Property Plant Equipment						17 464	13 100	9 824	16 965	12 721	13 250	9 929
Stocks Inventory	11 180
Tangible Fixed Assets	11 647	8 734	10 408	18 591	23 286	17 464
Total Inventories								15 000	10 000	21 586	55 566	48 152	46 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101	504	1 017	6 241	20 316	23 544
Shareholder Funds	201	604	1 117	6 341	20 416	23 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 297	46 661	49 937	55 596	59 840	64 259	67 580	67 395
Average Number Employees During Period							3	3	3	2	2	2	2
Bank Borrowings Overdrafts							46 110		42 107	49 500	50 000	30 833	63 382
Creditors						113 904	116 587	71 892	102 801	49 500	50 000	30 833	25 000
Creditors Due After One Year	6 720	3 214		6 363	2 344
Creditors Due Within One Year	60 421	49 651	53 786	58 462	128 177	113 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 651
Disposals Property Plant Equipment													2 726
Increase From Depreciation Charge For Year Property Plant Equipment							4 364	3 276	5 659	4 244	4 419	3 321	2 466
Net Current Assets Liabilities	-4 726	-4 916	-9 291	-5 887	-526	6 180	-75 101	-9 527	-16 495	20 658	28 159	-6 045	-45 399
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 122	48 244	28 437	13 735	4 950		3 940	3 100
Other Taxation Social Security Payable						67 253	21 945	20 640	44 057	23 282	10 221	24 041	40 602
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						59 761	59 761	59 761	72 561	72 561	77 509	77 509	74 783
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 142	14 383	12 462
Tangible Fixed Assets Cost Or Valuation	27 774	27 774	32 916	47 299	59 761
Tangible Fixed Assets Depreciation	16 127	19 040	22 508	28 708	36 475	42 297
Tangible Fixed Assets Depreciation Charged In Period		2 913	3 468	6 200	7 767	5 822
Total Additions Including From Business Combinations Property Plant Equipment									12 800		4 948
Total Assets Less Current Liabilities	6 921	3 818	1 117	12 704	22 760	23 644	-62 001	297	470	33 379	41 409	3 884	-38 011
Trade Creditors Trade Payables						36 529	288	22 815	2 902	10 315	7 046	6 479	4 014
Trade Debtors Trade Receivables						14 442	38 520	24 981	72 555	32 805	13 175	8 456	7 197

Company staff

Mathew P.

Role: Secretary

Appointed: 05 July 2020

Latest update: 18 April 2024

Matthew P.

Role: Director

Appointed: 01 July 2004

Latest update: 18 April 2024

Luke P.

Role: Director

Appointed: 01 July 2004

Latest update: 18 April 2024

People with significant control

Luke P.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Mathew P.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 January 2014

M & L Page Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew P.

Matthew P.

Luke P.

Tracey P.

Matthew P.

People with significant control

Luke P.

Mathew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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M & L Page Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew P.

Matthew P.

Luke P.

Tracey P.

Matthew P.

People with significant control

Luke P.

Mathew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013 - 2014