Mike Pagett Limited in Andover, SP11 0QY

Description

Data updated on: 01-11-2023

The official day the company was established is 2007-04-11. Registered under company registration number 06209661, the company is registered as a Private Limited Company. You can contact the headquarters of this firm during office times under the following address: Beech House 8 Beech Close Penton Harroway, SP11 0QY Andover. This firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. 31st March 2022 is the last time the company accounts were reported.

In order to satisfy their client base, the following business is continually being taken care of by a number of three directors who are Greg P., Sonia P. and Michael P.. Their constant collaboration has been of critical importance to this specific business for 3 years. Furthermore, the director's responsibilities are often assisted with by a secretary - Sonia P., who was appointed by this specific business in April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	246 083		308 212

Balance Sheet
Cash Bank On Hand							600 448	749 726	994 002	1 175 008	1 403 524	1 929 101	2 399 546	2 668 794
Current Assets	366 564	374 445	374 445	445 742	445 742	561 401	676 968	853 437	1 051 952	1 276 350	1 650 799	2 110 185	2 626 581	2 863 376
Debtors	79 097	89 135	89 135	76 355	76 355	83 291	76 520	103 711	57 950	101 342	247 275	181 084	227 035	194 582
Net Assets Liabilities							536 957	693 782	890 823	1 181 164	1 484 903	1 921 760	2 339 825	2 740 850
Other Debtors											59 517	16 236	36 908	50 898
Property Plant Equipment							89 683	84 983	100 081	77 069	99 281	115 120	94 031	111 584
Cash Bank In Hand	287 467	285 310	285 310	369 387	369 387	478 110	600 448
Net Assets Liabilities Including Pension Asset Liability	246 083	308 212	308 212	371 139	371 139	459 484	536 957
Tangible Fixed Assets	52 857	51 447	51 447	52 103	52 103	91 857	89 683

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	246 081	308 210	308 210	371 137	371 137	459 482	536 955
Shareholder Funds	246 083		308 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							112 226	118 474	111 549	141 954	144 630	169 413	199 826	220 891
Additions Other Than Through Business Combinations Property Plant Equipment								27 028	36 373	20 093	71 395	88 897	9 324	58 790
Average Number Employees During Period										6	6	6	8	8
Corporation Tax Payable							34 980	46 380
Creditors							229 694	235 188	251 760	168 821	261 795	300 604	380 787	226 142
Finance Lease Liabilities Present Value Total							3 082	4 481	13 301	9 577	5 569	5 735	2 941	8 011
Increase From Depreciation Charge For Year Property Plant Equipment								18 988	17 969	39 673	31 652	36 852	30 413	36 450
Net Current Assets Liabilities	195 844	256 765	256 765	322 306	319 036	372 467	447 274	618 249	800 192	1 107 529	1 389 004	1 809 581	2 245 794	2 637 234
Other Creditors							135 218	134 394	106 936	7 211	6 787	4 408	21 401	11 910
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 740	24 894	9 268	28 976	12 069		15 385
Other Disposals Property Plant Equipment								25 480	28 200	12 700	46 507	48 275		20 172
Other Taxation Social Security Payable							10 879	13 525
Property Plant Equipment Gross Cost							201 909	203 457	211 630	219 023	243 911	284 533	293 857	332 475
Taxation Social Security Payable								59 905	65 194	98 397	122 760	144 457	127 615	118 247
Total Assets Less Current Liabilities	248 701		308 212	374 409		464 324	536 957	703 232	900 273	1 184 598	1 488 285	1 924 701	2 339 825	2 748 818
Trade Creditors Trade Payables							45 535	36 408	66 329	53 636	126 679	146 004	228 830	87 974
Trade Debtors Trade Receivables							76 520	103 711	57 950	101 342	187 758	164 848	190 127	143 684
Capital Employed		308 212		371 139	371 139	459 484	536 957
Creditors Due After One Year	2 618			3 270		4 840
Creditors Due Within One Year	170 720	117 680	117 680	123 436	126 706	188 934	229 694
Number Shares Allotted					2	2	2
Par Value Share					1	1	1
Fixed Assets	52 857		51 447
Tangible Fixed Assets Additions			13 040		14 396	66 038	21 795
Tangible Fixed Assets Cost Or Valuation	90 240		103 280		114 076	180 114	201 909
Tangible Fixed Assets Depreciation	37 383		51 833		61 973	88 257	112 226
Tangible Fixed Assets Depreciation Charged In Period			14 450		13 179	26 284	23 969
Share Capital Allotted Called Up Paid		2		2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 039
Tangible Fixed Assets Disposals					3 600

Company staff

Greg P.

Role: Director

Appointed: 30 June 2021

Latest update: 2 January 2024

Sonia P.

Role: Secretary

Appointed: 24 April 2007

Latest update: 2 January 2024

Sonia P.

Role: Director

Appointed: 24 April 2007

Latest update: 2 January 2024

Michael P.

Role: Director

Appointed: 24 April 2007

Latest update: 2 January 2024

People with significant control

Executives who control the firm include: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014

Mike Pagett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg P.

Sonia P.

Sonia P.

Michael P.

People with significant control

Michael P.

Sonia P.

Accounts Documents

Company filings

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