Page & Rodgers Estate Agents Limited in Chertsey, KT16 8AY

Description

Data updated on: 01-11-2023

This business operates under the name of Page & Rodgers Estate Agents Limited. The firm was established nineteen years ago and was registered under 05419789 as its registration number. The head office of this firm is based in Chertsey. You can contact it at Hodders, 15 Windsor Street. This enterprise's SIC code is 68100 which stands for Buying and selling of own real estate. The most recent accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Sun, 16th Apr 2023.

The company owes its well established position on the market and permanent progress to exactly two directors, namely Paul R. and Christopher P., who have been managing the company since Sat, 9th Apr 2005. In order to help the directors in their tasks, the company has been utilizing the expertise of Paul R. as a secretary for the last nineteen years.

Executives with significant control over the firm are: Paul R. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less 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	94 040	96 666	99 883	99 883	161 389	178 728

Balance Sheet
Cash Bank On Hand						376 334	216 921	132 547	198 666	169 729	683 610	644 390	413 460
Current Assets	174 144	209 037	182 925	720 011	879 525	897 224	335 703	258 328	352 025	320 999	788 989	734 151	547 650
Debtors	42 755	101 027	81 322	449 842	636 622	522 030	118 782	125 781	153 359	151 270	105 379	89 761	134 190
Net Assets Liabilities						178 728	197 641	58 097	40 116	23 829	211 443	250 070	110 496
Other Debtors						452 799	27 162	83 881	109 637	116 033	61 142	53 595	63 655
Property Plant Equipment						79 302	73 944	51 085	25 740	33 508	24 133	164 110
Cash Bank In Hand	131 389	108 010	101 603	270 169	242 903	375 194
Intangible Fixed Assets	56 888	56 888	56 888	56 888	51 199	51 199
Net Assets Liabilities Including Pension Asset Liability	94 040	96 666	99 883	99 883	161 389	178 728
Tangible Fixed Assets	33 295	84 296	87 593	66 642	74 494	79 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 940	96 566	99 783	99 783	161 289	178 628
Shareholder Funds	94 040	96 666	99 883	99 883	161 389	178 728

Other Financial Data
Amount Specific Advance Or Credit Directors							5 568	30 142	30 142	30 142	30 142	25 642	25 642
Amount Specific Advance Or Credit Made In Period Directors							5 568	35 710
Amount Specific Advance Or Credit Repaid In Period Directors												4 500
Accumulated Amortisation Impairment Intangible Assets						5 689	11 377	17 065	22 753	28 441	34 129	39 817	45 505
Accumulated Depreciation Impairment Property Plant Equipment						24 110	47 392	72 537	97 882	107 318	119 948	131 319	158 655
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-31 181
Average Number Employees During Period							26	23	20	20	17	17
Bank Borrowings Overdrafts									94 755	71 629	171 650	119 861	53 143
Creditors						95 621	257 517	291 139	94 755	71 629	171 650	232 939	509 727
Dividends Paid									100 000	100 000	127 274	165 410	148 896
Finance Lease Liabilities Present Value Total												113 078	50 000
Fixed Assets	90 183	141 184	144 481	123 530	125 693	130 501	119 455	90 908	59 875	61 955	46 892	181 181	298 267
Increase From Amortisation Charge For Year Intangible Assets							5 688	5 688	5 688	5 688	5 688	5 688	5 688
Increase From Depreciation Charge For Year Property Plant Equipment							23 282	25 145	25 345	9 436	12 630	11 371	27 336
Intangible Assets						51 199	45 511	39 823	34 135	28 447	22 759	17 071	11 383
Intangible Assets Gross Cost						56 888	56 888	56 888	56 888	56 888	56 888	56 888
Net Current Assets Liabilities	62 663	-2 049	-19 979	-3 528	51 315	143 848	78 186	-32 811	74 996	33 503	336 201	333 009	37 923
Other Creditors						95 621	142 310	122 144	138 022	132 771	231 808	291 769	339 566
Other Taxation Social Security Payable						68 897	49 878	56 420	96 606	96 229	150 923	-14 267	26 853
Profit Loss								-139 544	82 019	83 713	314 888	204 037	9 322
Property Plant Equipment Gross Cost						103 412	121 336	123 622	123 622	140 826	144 081	295 429	445 539
Provisions												31 181
Provisions For Liabilities Balance Sheet Subtotal												31 181
Total Additions Including From Business Combinations Property Plant Equipment							17 924	2 286		17 204	3 255	151 348	150 110
Total Assets Less Current Liabilities	152 846	139 135	124 502	120 002	177 008	274 349	197 641	58 097	134 871	95 458	383 093	514 190	336 190
Trade Creditors Trade Payables						48 170	65 329	112 575	34 736	39 682	21 495	41 933	40 165
Trade Debtors Trade Receivables						68 092	91 620	41 900	43 722	35 237	44 237	36 166	70 535
Additional Provisions Increase From New Provisions Recognised												31 181
Creditors Due After One Year	58 806	42 469	24 619	20 119	15 619	95 621
Creditors Due Within One Year	111 481	211 086	202 904	723 539	828 210	753 376
Intangible Fixed Assets Aggregate Amortisation Impairment					5 689
Intangible Fixed Assets Amortisation Charged In Period					5 689
Intangible Fixed Assets Cost Or Valuation	56 888	56 888	56 888	56 888	51 199	51 199
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		51 001	3 297		7 852	4 808
Tangible Fixed Assets Cost Or Valuation	33 295	84 296	87 593	66 642	74 494	79 302
Tangible Fixed Assets Disposals				20 951

Company staff

Paul R.

Role: Secretary

Appointed: 09 April 2005

Latest update: 10 January 2024

Paul R.

Role: Director

Appointed: 09 April 2005

Latest update: 10 January 2024

Christopher P.

Role: Director

Appointed: 09 April 2005

Latest update: 10 January 2024

People with significant control

Paul R.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 1 April 2017

Nature of control:

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 30 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	30 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Page & Rodgers Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul R.

Christopher P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul R.

Christopher P.

Accounts Documents

Company filings

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