Pagenpagerusthall Ltd in Bristol, BS8 3RA

Description

Data updated on: 14-04-2024

Registered at 4-6 Stable Block Courtyard Leigh Court Business Centre, Bristol BS8 3RA Pagenpagerusthall Ltd was classified as a Private Limited Company registered under the 09930004 Companies House Reg No. This company was created on 2015-12-29. Pagenpagerusthall Ltd had existed in the United Kingdom for at least eight years.

As mentioned in the firm's register, there were two directors: Nicholas P. and Shelley P..

Executives who had control over the firm were as follows: Nicholas P. owned 1/2 or less of company shares. Shelley P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2023-06-30
Currency
Net Worth	18 378

Balance Sheet
Cash Bank On Hand			21 852	19 795	14 403	17 249	306
Current Assets	38 732	38 944	32 128	35 161	23 639	35 499	506
Debtors	10 709		10 894	11 619	7 247	11 000	200
Net Assets Liabilities	18 378	23 668	16 395	15 418	5 977	13 974	70
Other Debtors			10 894	11 619	6 774	6 750	200
Property Plant Equipment			3 638	2 910	3 216	12 194
Total Inventories			3 885	3 747	1 989	7 250
Cash Bank In Hand	23 780
Net Assets Liabilities Including Pension Asset Liability	18 378
Stocks Inventory	4 243
Tangible Fixed Assets	2 710

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	18 376
Shareholder Funds	18 378

Other Financial Data
Accrued Liabilities					1 076	1 044
Accumulated Depreciation Impairment Property Plant Equipment			2 655	3 383	4 187	6 551
Additions Other Than Through Business Combinations Property Plant Equipment					1 110	11 342	793
Average Number Employees During Period			7	5	5	6	3
Corporation Tax Payable			5 557	6 472	13 992
Creditors	22 276	23 652	22 598	22 322	20 298	31 402	436
Depreciation Rate Used For Property Plant Equipment				20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-10 174
Disposals Property Plant Equipment							-19 538
Increase From Depreciation Charge For Year Property Plant Equipment				728	804	2 364	3 623
Net Current Assets Liabilities	15 668	20 650	14 033	12 839	3 340	4 097	70
Number Shares Issued Fully Paid					2	2	2
Other Creditors			930	1 222	579	6 316
Other Inventories					1 989	7 250
Other Taxation Social Security Payable			9 663	8 376	7 431
Par Value Share						1	1
Prepayments					473	4 250
Property Plant Equipment Gross Cost				6 293	7 403	18 745
Provisions For Liabilities Balance Sheet Subtotal						2 317
Taxation Social Security Payable					21 423	12 043	436
Total Assets Less Current Liabilities	18 378	25 198	17 671	15 749	5 977	16 291	70
Trade Creditors Trade Payables			7 378	6 252	-2 200	11 999
Advances Credits Directors			346	331	579
Advances Credits Made In Period Directors			346	15	248
Accrued Liabilities Not Expressed Within Creditors Subtotal	788	1 226	930
Fixed Assets	2 710	4 548	3 638
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 372	5 054	4 503
Creditors Due Within One Year	23 064

Company staff

Nicholas P.

Role: Director

Appointed: 29 December 2015

Latest update: 20 March 2024

Shelley P.

Role: Director

Appointed: 29 December 2015

Latest update: 20 March 2024

People with significant control

Nicholas P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Shelley P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2015-12-29
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2023-06-30

Pagenpagerusthall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Shelley P.

People with significant control

Nicholas P.

Shelley P.

Accounts Documents

Company filings

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