Page & Belton Limited, SE21 7AJ

Description

Data updated on: 01-11-2023

Page & Belton Limited can be reached at Dulwich at 80 Dulwich Village. You can search for the company by referencing its area code - SE21 7AJ. This enterprise has been operating on the British market for 18 years. The enterprise is registered under the number 05858320 and company's current status is active. The company's registered with SIC code 47290 meaning Other retail sale of food in specialised stores. Its latest accounts were submitted for the period up to Thursday 30th June 2022 and the latest confirmation statement was submitted on Wednesday 28th December 2022.

Patrick B. is the enterprise's single director, that was formally appointed in 2006. That business had been supervised by Amanda P. until Sun, 31st Jan 2016.

Executives who control the firm include: Patrick B. has substantial control or influence over the company. Amanda P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 342	-13 242	-11 995	-7 380	-3 012	651

Balance Sheet
Cash Bank On Hand							7 179	57 524	52 196	24 623	21 436
Current Assets	35 692	27 678	21 514	24 678	27 344	26 302	25 429	90 681	86 262	42 912	40 381
Debtors	9 000	12 785	12 785	12 682	12 682	13 294	14 682	32 157	34 066	18 289	18 945
Net Assets Liabilities							-7 619	40 821	71 149	32 516	-9 688
Other Debtors							9 275	9 275	9 275	9 275
Property Plant Equipment							2 714	4 691	15 104	13 449	10 845
Total Inventories							3 568	1 000
Cash Bank In Hand	4 380	2 403	1 679	5 669	8 498	5 977
Intangible Fixed Assets	600	500	400	300	225	169
Net Assets Liabilities Including Pension Asset Liability	-7 342	-13 243	-11 995	-7 380	-3 012	651
Stocks Inventory	22 312	18 000	7 050	6 327	6 164	7 031
Tangible Fixed Assets	31 599	16 770	7 025	5 620	4 496	3 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 442	-13 343	-12 095	-7 480	-3 112	551
Shareholder Funds	-7 342	-13 242	-11 995	-7 380	-3 012	651

Other Financial Data
Description Principal Activities											47 290
Version Production Software								2 020		2 023
Accrued Liabilities							750	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets							929	947	960	970	1 000
Accumulated Depreciation Impairment Property Plant Equipment							102 640	103 813	108 849	112 820	115 532
Additions Other Than Through Business Combinations Property Plant Equipment								3 150	15 449	2 316
Average Number Employees During Period							8	8	8	8	9
Creditors							35 833	54 604	30 257	23 875	60 914
Fixed Assets	32 199	17 270	7 425	5 920			2 785	4 744	15 144	13 479	10 845
Increase From Amortisation Charge For Year Intangible Assets								18	13	10	30
Increase From Depreciation Charge For Year Property Plant Equipment								1 173	5 036	3 971	2 712
Intangible Assets							71	53	40	30
Intangible Assets Gross Cost							1 000	1 000	1 000	1 000	1 000
Loans From Directors							22 386	31 210	13 172	459
Net Current Assets Liabilities	-39 541	-30 513	-19 420	-13 300	-7 733	-3 171	-10 404	36 077	56 005	19 037	-20 533
Other Creditors										459	414
Prepayments Accrued Income							5 407	5 407	7 816	7 816
Property Plant Equipment Gross Cost							105 354	108 504	123 953	126 269	126 377
Taxation Social Security Payable							7 740	16 063	9 047	7 250	46 874
Total Additions Including From Business Combinations Property Plant Equipment											108
Total Assets Less Current Liabilities	-7 342	-13 243	-11 995	-7 380	-3 012	651				32 516	-9 688
Trade Creditors Trade Payables							3 443	2 420	2 508	3 021	13 626
Trade Debtors Trade Receivables								17 475	16 975	1 198
Value-added Tax Payable							1 514	3 911	4 530	13 145
Creditors Due Within One Year	83 080	63 700	40 934	37 978	35 077	29 473
Number Shares Allotted			100	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	400	500	600	700
Intangible Fixed Assets Amortisation Charged In Period		100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 847	5 510
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		631	448
Tangible Fixed Assets Cost Or Valuation	104 525	103 256	103 704	103 704	103 704	103 704
Tangible Fixed Assets Depreciation	72 926	86 486	96 679	98 084	99 208	100 051
Tangible Fixed Assets Depreciation Charged In Period		15 211	10 193	1 405	1 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 651
Tangible Fixed Assets Disposals		1 900
Value Shares Allotted					1	1