Page Security Limited in Haywards Heath, RH16 2NL

Description

Data updated on: 01-11-2023

Page Security Limited can be reached at 46 Barncroft Drive, in Haywards Heath. The postal code is RH16 2NL. Page Security has been operating in this business for the last 18 years. The registered no. is 05748098. This firm's registered with SIC code 81100 which stands for Combined facilities support activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Daniel P. is this enterprise's single director, who was assigned this position on 2006-03-20. Since 2006-03-20 Gareth P., had been fulfilling assigned duties for the following business up until the resignation in 2020. In addition, the managing director's assignments are regularly supported by a secretary - Peter P., who was chosen by the following business 18 years ago.

Executives who have control over the firm are as follows: Maritess P. owns 1/2 or less of company shares. Daniel P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 318	24 149	1 740	5 433	4 903

Balance Sheet
Current Assets	68 442	37 589	51 479	45 015	47 636	67 398	54 429	47 677	39 668	89 769	82 684	75 120
Net Assets Liabilities					4 903	34 832	15 328	10 000	11 321	30 930	37 371	37 417
Cash Bank In Hand	35 674	25 832	41 436	35 696	37 236
Cash Bank On Hand					37 236	57 353	41 070	35 636	29 870	78 033	73 087
Debtors	22 768	4 257	5 043	4 319	5 400	4 045	7 359	6 041	4 298	6 236	4 097
Intangible Fixed Assets	105 000	87 500	70 000	52 500	35 000
Net Assets Liabilities Including Pension Asset Liability	24 318	24 149	1 740	5 433	4 903
Property Plant Equipment					32 621	26 337	37 660	28 244	21 183	10 717	9 800
Stocks Inventory	10 000	7 500	5 000	5 000	5 000
Tangible Fixed Assets	29 251	36 295	25 301	21 087	32 621
Total Inventories					5 000	6 000	6 000	6 000	5 500	5 500	5 500
Other Debtors									2 924	4 087	3 970

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 316	24 147	1 738	5 431	4 901
Shareholder Funds	24 318	24 149	1 740	5 433	4 903

Other Financial Data
Accrued Liabilities Deferred Income											2 000	1 104
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					21 316	11 530	24 729	16 148	8 367	20 833	15 833	35 316
Fixed Assets	134 251	123 795	95 301	73 587	67 621	43 837	37 660	28 244	21 183	10 717	9 800	31 607
Net Current Assets Liabilities	-90 336	-72 058	-73 095	-52 401	-40 591	3 529	3 082	-1 582	-1 110	41 335	43 955	42 981
Other Provisions Balance Sheet Subtotal											551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 970	3 177
Total Assets Less Current Liabilities	43 915	51 737	22 206	21 186	27 030	47 366	40 742	26 662	20 073	52 052	53 755	74 588
Accrued Liabilities					1 850	1 750	1 750	1 850	2 000
Accumulated Amortisation Impairment Intangible Assets					140 000	157 500	175 000	175 000	175 000	175 000
Accumulated Depreciation Impairment Property Plant Equipment					27 836	36 965	35 043	44 459	51 520	19 869	22 168
Corporation Tax Payable					12 400	16 238	11 497	10 372	9 667
Creditors Due After One Year	17 915	26 405	19 683	14 744	21 316
Creditors Due Within One Year	158 778	109 647	124 574	97 416	88 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 998			15 357
Disposals Property Plant Equipment							19 665			22 250
Finance Lease Liabilities Present Value Total					21 316	11 530	24 729	16 148	8 367	8 367	4 126
Increase Decrease In Property Plant Equipment							29 066
Increase From Amortisation Charge For Year Intangible Assets						17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						9 129	13 076	9 416	7 061	3 573	3 267
Intangible Assets					35 000	17 500
Intangible Assets Gross Cost					175 000	175 000	175 000	175 000	175 000	175 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	87 500	105 000	122 500	140 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000
Number Shares Allotted		2	2	2	2
Other Creditors								576	2 579	2 951	3 017
Other Taxation Social Security Payable					466		945	966	18 044	22 516	15 350
Par Value Share		1	1	1	1
Prepayments					2 198	2 208	3 663	3 408	2 924
Property Plant Equipment Gross Cost					60 457	63 302	72 703	72 703	72 703	29 066	52 803
Provisions For Liabilities Balance Sheet Subtotal					811	1 004	685	514	385	289	551
Provisions For Liabilities Charges	1 682	1 183	783	1 009	811
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		20 659	680	2 814	23 635
Tangible Fixed Assets Cost Or Valuation	48 484	64 351	53 201	56 015	60 457
Tangible Fixed Assets Depreciation	19 233	28 056	27 900	34 928	27 836
Tangible Fixed Assets Depreciation Charged In Period		12 194	8 434	7 028	4 251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 371	8 590		11 343
Tangible Fixed Assets Disposals		4 792	11 830		19 193
Total Additions Including From Business Combinations Property Plant Equipment						2 845	29 066				2 350
Trade Creditors Trade Payables					18 045	23 741	17 595	16 892	12 374	10 433	11 236
Trade Debtors Trade Receivables					3 202	1 837	3 696	2 633	1 374	2 149	127
Bank Borrowings Overdrafts										20 833	15 833

Company staff

Peter P.

Role: Secretary

Appointed: 20 March 2006

Latest update: 14 January 2024

Daniel P.

Role: Director

Appointed: 20 March 2006

Latest update: 14 January 2024

People with significant control

Maritess P.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gareth P.

Notified on 6 April 2016

Ceased on 1 April 2020

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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 October 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014

Page Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Daniel P.

Gareth P.

People with significant control

Maritess P.

Daniel P.

Gareth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Page Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Daniel P.

Gareth P.

People with significant control

Maritess P.

Daniel P.

Gareth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013