Pagemill Limited in Fareham, PO14 3JD

Description

Data updated on: 01-11-2023

Pagemill started conducting its business in the year 2000 as a Private Limited Company with reg. no. 04089341. This particular firm has been functioning for 24 years and the present status is active. The company's head office is situated in Fareham at 30 Greyshott Avenue. You can also locate this business by its area code : PO14 3JD. The firm's principal business activity number is 68201 meaning Renting and operating of Housing Association real estate. 2022-10-31 is the last time when the accounts were filed.

When it comes to the limited company, a variety of director's responsibilities have so far been carried out by David W. who was formally appointed in 2000 in October.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	50 619	60 247	70 262	76 743	79 725	85 249

Balance Sheet
Cash Bank On Hand						25 398	29 669	30 080	31 681	38 439	45 560	46 723
Current Assets	30 106	18 398	20 682	16 916	20 508	25 398	29 830	30 103	31 699	38 439	46 159	47 587
Debtors						85	161	23	18		599	864
Net Assets Liabilities						85 249	89 426	90 058	91 152	96 316	103 189	105 660
Property Plant Equipment						57 407	57 430	57 070	56 764	56 504	56 282	56 094
Cash Bank In Hand	30 106	18 398	20 682	16 916	20 508	25 398
Intangible Fixed Assets	4 500	4 500	4 500	4 500	4 500	4 500
Net Assets Liabilities Including Pension Asset Liability	50 619	60 247	70 262	76 743	79 725	85 249
Tangible Fixed Assets	60 115	59 352	58 703	58 321	57 827	57 407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 519	60 147	70 162	76 643	79 625	85 149
Shareholder Funds	50 619	60 247	70 262	76 743	79 725	85 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 493	15 917	16 277	16 583	16 843	17 065	17 253
Creditors						2 141	2 334	1 615	1 811	3 127	3 752	2 521
Fixed Assets	64 615	63 852	63 203	62 821	62 327	61 907	61 930	61 570	61 264	61 004	60 782	60 594
Increase From Depreciation Charge For Year Property Plant Equipment							424	360	306	260	222	188
Intangible Assets						4 500	4 500	4 500	4 500	4 500	4 500	4 500
Intangible Assets Gross Cost						4 500	4 500	4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	-13 996	-3 605	7 059	13 922	17 398	23 342	27 496	28 488	29 888	35 312	42 407	45 066
Property Plant Equipment Gross Cost						72 900	73 347	73 347	73 347	73 347	73 347	73 347
Total Additions Including From Business Combinations Property Plant Equipment							447
Total Assets Less Current Liabilities	50 619	60 247	70 262	76 743	79 725	85 249	89 426	90 058	91 152	96 316	103 189	105 660
Creditors Due Within One Year	44 176	22 082	13 706	3 080	3 196	2 141
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500	4 500	4 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	74	79	83	86	86	85
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				199
Tangible Fixed Assets Cost Or Valuation	72 701	72 701	72 701	72 900	72 900	72 900
Tangible Fixed Assets Depreciation	12 586	13 349	13 998	14 579	15 073	15 493
Tangible Fixed Assets Depreciation Charged In Period		763	649	581	494	420

Company staff

David W.

Role: Director

Appointed: 12 October 2000

Latest update: 14 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 12 October 2000

Resigned: 10 November 2000

Latest update: 14 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 12 October 2000

Resigned: 10 November 2000

Address: Northwood, Middlesex, HA6 3AE

Latest update: 14 April 2024

Michael C.

Role: Secretary

Appointed: 12 October 2000

Resigned: 01 November 2010

Latest update: 14 April 2024

People with significant control

David W.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 July 2013
Annual Accounts 8 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	8 February 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Pagemill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Ashok B.

Bhardwaj Corporate Services Limited

Michael C.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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