Page Lane Developments Limited in Hertfordshire, HP3 9SQ

Description

Data updated on: 01-11-2023

This particular Page Lane Developments Limited company has been operating offering its services for at least thirty nine years, having launched in 1985. Started with Companies House Reg No. 01877337, Page Lane Developments is categorised as a Private Limited Company with office in 153-155 London Road, Hertfordshire HP3 9SQ. This enterprise's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. 2022-12-31 is the last time when the accounts were filed.

That company owes its achievements and permanent growth to a team of two directors, who are Wendy A. and Michael W., who have been managing the company since Fri, 26th Apr 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 106	132 399	124 593	115 979	112 828

Balance Sheet
Cash Bank In Hand	11 843	11 596	8 873	5 110	6 806
Cash Bank On Hand					6 806	13 376	12 385	9 883	11 625	9 606	119 506	87 217
Current Assets	44 930	34 603	27 878	20 113	17 807	23 376	22 515	19 883	18 625	16 606	126 506	122 093
Debtors	33 087	23 007	19 005	15 003	11 001	10 000	10 130	10 000	7 000	7 000	7 000	34 876
Other Debtors					11 001	10 000	10 000	10 000	7 000	7 000	7 000	34 400
Property Plant Equipment					97 497	96 678	95 859	95 040	94 221	93 402
Tangible Fixed Assets	100 773	99 954	99 135	98 316	97 497

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	143 055	132 348	124 542	115 928	112 777
Shareholder Funds	143 106	132 399	124 593	115 979	112 828

Other Financial Data
Accrued Liabilities					1 100	2 240	2 304	1 542	1 590	1 630	1 630	3 360
Accumulated Depreciation Impairment Property Plant Equipment					4 914	5 733	6 552	7 371	8 190	9 009
Average Number Employees During Period						2	2	2	2	2	2
Creditors					2 476	3 616	3 680	2 918	2 966	3 006	3 006	4 736
Creditors Due Within One Year	2 597	2 158	2 420	2 450	2 476
Increase From Depreciation Charge For Year Property Plant Equipment						819	819	819	819	819	205
Net Current Assets Liabilities	42 333	32 445	25 458	17 663	15 331	19 760	18 835	16 965	15 659	13 600	123 500	117 357
Number Shares Allotted		51	51	51	51
Number Shares Issued Fully Paid						51	51	51	51	51	51	51
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						3 610	-1 744	-2 689	-2 125	-2 878	16 498	-6 143
Property Plant Equipment Gross Cost					102 411	102 411	102 411	102 411	102 411	102 411
Share Capital Allotted Called Up Paid	51	51	51	51	51
Tangible Fixed Assets Cost Or Valuation	102 411	102 411	102 411	102 411
Tangible Fixed Assets Depreciation	1 638	2 457	3 276	4 095	4 914
Tangible Fixed Assets Depreciation Charged In Period		819	819	819	819
Total Assets Less Current Liabilities	143 106	132 399	124 593	115 979	112 828	116 438	114 694	112 005	109 880	107 002	123 500	117 357
Trade Debtors Trade Receivables							130
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 214
Disposals Property Plant Equipment											102 411
Prepayments Accrued Income												476

Company staff

Wendy A.

Role: Director

Appointed: 26 April 2013

Latest update: 20 March 2024

Michael W.

Role: Director

Appointed: 31 December 1990

Latest update: 20 March 2024

People with significant control

Wendy A.

Notified on 19 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 1 July 2016

Ceased on 19 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 January 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013

Page Lane Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy A.

Michael W.

Eileen W.

Eileen W.

People with significant control

Wendy A.

Michael W.

Accounts Documents

Company filings

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