Pagepart Limited in Ongar, CM5 9JJ

Description

Data updated on: 01-11-2023

Pagepart Limited may be reached at 204c High Street, in Ongar. The postal code is CM5 9JJ. Pagepart has been operating on the market for the last twenty nine years. The reg. no. is 03078600. The enterprise's SIC code is 68100 - Buying and selling of own real estate. The company's latest annual accounts describe the period up to 2023-07-31 and the latest annual confirmation statement was released on 2022-11-29.

From the information we have gathered, this business was incorporated in July 1995 and has been governed by two directors.

Executives who control this firm include: Ian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	796 135	634 206	729 037	813 688	663 506

Balance Sheet
Cash Bank On Hand						1 907	504 356	16 434	2 170 927
Current Assets	1 175 758	1 605 292	1 557 573	2 054 801	2 586 278	2 896 612	1 936 790	1 791 258	2 327 887	1 976 264	1 795 527	2 393 462
Debtors	4 463	8 669	6 172	12 757	14 143	5 515	2 769	7 144	156 960
Net Assets Liabilities					710 648	584 335	1 248 427	914 043	1 541 896	1 382 836	1 152 660	1 091 992
Property Plant Equipment						2 022	1 516	540 221	903 739
Total Inventories						2 889 190	1 429 665	1 767 680
Cash Bank In Hand	171 295	7 933	47 776	10 767	6 460
Net Assets Liabilities Including Pension Asset Liability	796 135	634 206	729 037	813 688	663 506
Stocks Inventory	1 000 000	1 588 690	1 503 625	2 031 277	2 565 675
Tangible Fixed Assets		6 391	4 793	3 595	2 696

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	796 130	634 201	729 032	813 683	663 501
Shareholder Funds	796 135	634 206	729 037	813 688	663 506

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-29 915	-49 915	-53 500	-3 500	-109 500	-3 595	-3 595	-3 595
Accumulated Depreciation Impairment Property Plant Equipment						7 794	8 300	8 787	9 731
Additions Other Than Through Business Combinations Property Plant Equipment									364 462
Average Number Employees During Period						5	5	5	5	5	4	4
Comprehensive Income Expense								-171 158	791 076
Creditors					1 861 562	2 264 384	636 379	945 272	971 770	971 770	971 770	1 890 770
Depreciation Amortisation Expense					898	674
Depreciation Expense Property Plant Equipment								487	945
Dividend Per Share Interim						85 623	175 620	163 225	163 224
Dividends Paid								-163 225
Fixed Assets		6 391	4 793	3 595	2 696	2 022	1 516	540 221	903 739	905 460	910 303	923 006
Increase From Depreciation Charge For Year Property Plant Equipment							506		944
Net Current Assets Liabilities	796 135	627 815	724 244	810 093	660 810	632 228	1 300 411	1 322 594	1 719 427	1 452 741	1 217 722	2 063 351
Nominal Value Allotted Share Capital						5	5	5	5
Number Shares Issued Fully Paid						5	5	5	5
Par Value Share							1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								850	850			24 160
Profit Loss					-51 417	-6 699		-171 158	791 076
Profit Loss On Ordinary Activities Before Tax					-64 576	-6 699
Property Plant Equipment Gross Cost						9 816	9 816	549 008	913 470
Raw Materials Consumables Used					750 000	-121 958
Staff Costs Employee Benefits Expense					47 760	48 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-13 159
Total Assets Less Current Liabilities	796 135	634 206	729 037	813 688	663 506	634 250	1 301 927	1 862 815	2 623 166	2 358 201	2 128 025	2 986 357
Turnover Revenue					825 000
Work In Progress						2 889 190	1 429 665	1 767 680
Director Remuneration						18 520	19 520	20 080	20 400
Creditors Due Within One Year	379 623	977 477	833 329	1 244 708	1 925 468
Tangible Fixed Assets Additions		8 521
Tangible Fixed Assets Cost Or Valuation	1 296	9 817	9 817	9 817	9 817
Tangible Fixed Assets Depreciation	1 296	3 426	5 024	6 222	7 121
Tangible Fixed Assets Depreciation Charged In Period		2 130	1 598	1 198	899

Company staff

Graham L.

Role: Secretary

Appointed: 27 July 1995

Latest update: 9 March 2024

Graham L.

Role: Director

Appointed: 27 July 1995

Latest update: 9 March 2024

Ian L.

Role: Director

Appointed: 27 July 1995

Latest update: 9 March 2024

Ian L.

Role: Secretary

Appointed: 27 July 1995

Resigned: 27 July 1995

Latest update: 9 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 11 July 1995

Resigned: 27 July 1995

Latest update: 9 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 11 July 1995

Resigned: 27 July 1995

Latest update: 9 March 2024

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Janet L.

Notified on 6 April 2016

Ceased on 8 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 September 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Pagepart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Graham L.

Ian L.

Ian L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Ian L.

Graham L.

Joanne L.

Janet L.

Accounts Documents

Company filings

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