Page Lacquer Company Limited in Nr Soulbury, LU7 0DN

Description

Data updated on: 01-11-2023

Page Lacquer Company Limited with Companies House Reg No. 02215386 has been a part of the business world for thirty six years. The Private Limited Company is located at Little Mead, Hollingdon in Nr Soulbury and their zip code is LU7 0DN. This enterprise's classified under the NACE and SIC code 31090 which stands for Manufacture of other furniture. 2023/03/31 is the last time when the accounts were filed.

On 2017/08/04, the enterprise was recruiting a Furniture Sander and polisher to fill a full time vacancy in London, London. The offered position required no experience and a CSE or its equivalent.

From the information we have gathered, the business was formed in January 1988 and has so far been managed by five directors, out of whom two (Andrew R. and Juliet P.) are still active. What is more, the director's assignments are helped with by a secretary - Juliet P..

Andrew R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	947 463	931 621	979 940	1 006 692	1 083 174	959 439

Balance Sheet
Cash Bank On Hand						167 142	177 963	129 426	447 492	566 408	605 214	707 471	407 273
Current Assets	1 039 847	1 058 750	1 038 029	1 103 430	1 183 845	1 154 198	1 164 507	1 260 788	1 532 511	1 770 819	1 845 079	2 237 232	2 433 438
Debtors	108 228	88 554	57 456	33 066	42 191	64 141	26 654	89 876	-26 174	32 358	44 302	307 607	168 114
Net Assets Liabilities						1 172 956	999 114	1 041 976	1 149 192	1 461 614	1 620 508	1 818 051	2 016 332
Property Plant Equipment						21 564	17 609	13 522	12 430	10 404	12 042	12 703	20 555
Total Inventories						8 579	8 235	9 481	10 376	10 395	11 498	10 852	11 712
Cash Bank In Hand	232 674	145 824	105 356	188 353	242 607	167 142
Stocks Inventory	30 401	32 094	31 548	17 364	9 006	8 579
Tangible Fixed Assets	18 494	19 138	23 064	19 715	16 868	21 565
Net Assets Liabilities Including Pension Asset Liability			979 940	1 006 692	1 083 174	959 439

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	937 463	921 621	969 940	996 692	1 073 174	949 439
Shareholder Funds	947 463	931 621	979 940	1 006 692	1 083 174	959 439

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-134 304	-111 000	-159 450	-310 979	-68 000	-79 250
Accumulated Depreciation Impairment Property Plant Equipment						163 518	167 473	171 963	174 513	176 817	179 125	181 590	184 505
Additions Other Than Through Business Combinations Property Plant Equipment									1 458	278	3 946	3 126	10 767
Administrative Expenses						283 250	233 034
Average Number Employees During Period						9	9	9	11	11	13	13	13
Comprehensive Income Expense						98 283	67 158
Creditors						-131 499	79 185	80 067	84 770	169 900	213 225	431 884	437 661
Current Asset Investments	668 544	792 278	843 669	864 647	890 041	914 336	951 655	1 032 005	1 100 817	1 161 658	1 184 065	1 211 302	1 846 339
Depreciation Expense Property Plant Equipment						4 923	3 955				2 308	2 465
Distribution Costs						26 526	4 684
Dividends Paid						-8 500	-241 000
Dividends Proposed But Not Paid						200 000
Gross Profit Loss						380 559	291 338
Income From Other Fixed Asset Investments						27 557	25 788
Increase From Depreciation Charge For Year Property Plant Equipment							3 955		2 550	2 304	2 308	2 465	2 915
Interest Payable Similar Charges Finance Costs						119
Net Current Assets Liabilities	928 969	912 483	956 876	986 977	1 066 306	937 874	1 092 505	1 187 904	1 447 741	1 619 210	1 687 716	1 805 348	1 995 777
Number Shares Issued Fully Paid						100	100	10 000	10 000	10 000	10 000	10 000	10 000
Other Interest Receivable Similar Income Finance Income						212	201
Other Inventories						8 579	8 235	9 481	10 376	10 395	11 498	10 852	11 712
Own Shares						914 336	951 655	1 032 005	1 100 817	1 161 658	1 184 065	1 211 302	1 846 339
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 453	7 183	7 183			55 862
Profit Loss						98 283	67 158
Profit Loss On Ordinary Activities Before Tax						98 671	79 609
Property Plant Equipment Gross Cost						185 082	185 082	185 485	186 943	187 221	191 167	194 293	205 060
Provisions For Liabilities Balance Sheet Subtotal										100 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						388	12 451
Total Assets Less Current Liabilities	947 463	931 621	979 940			1 307 260	1 110 114	1 201 426	1 460 171	1 629 614	1 699 758
Company Contributions To Money Purchase Plans Directors						7 350	7 451	7 800	11 999	27 800
Director Remuneration						76 025	63 781	58 220	54 647	36 839
Creditors Due Within One Year	110 878	146 267	81 153	116 453	117 539	216 324
Number Shares Allotted		10 000	100	100	100	100
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 180	7 997
Tangible Fixed Assets Cost Or Valuation	162 655	166 835	174 832
Tangible Fixed Assets Depreciation	144 161	147 697	151 768
Tangible Fixed Assets Depreciation Charged In Period		3 536	4 071
Fixed Assets			23 064	19 715	16 868	21 565
Value Shares Allotted			100	100	100	100

Company staff

Juliet P.

Role: Secretary

Latest update: 5 May 2024

Andrew R.

Role: Director

Appointed: 22 February 2024

Latest update: 5 May 2024

Juliet P.

Role: Director

Appointed: 24 September 1991

Latest update: 5 May 2024

Nicholas P.

Role: Director

Resigned: 31 August 2023

Latest update: 5 May 2024

Clive R.

Role: Director

Resigned: 31 August 2023

Latest update: 5 May 2024

Sarah P.

Role: Director

Appointed: 24 September 1991

Resigned: 01 October 1996

Latest update: 5 May 2024

People with significant control

Andrew R.

Notified on 22 February 2024

Nature of control:

over 3/4 of shares

Juliet P.

Notified on 24 September 2016

Ceased on 22 February 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 September 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Furniture Sander and polisher in London, posted on Friday 4th August 2017
Region / City	London, London
Industry	Uncategorised manufacturing services
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Furniture Sander and polisher in London, posted on Friday 4th August 2017

Region / City

London, London

Industry

Uncategorised manufacturing services

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Page Lacquer Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet P.

Andrew R.

Juliet P.

Nicholas P.

Clive R.

Sarah P.

People with significant control

Andrew R.

Juliet P.

Accounts Documents

Jobs and Vacancies at Page Lacquer Company Ltd

Company filings

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