Pagey's Joinery Ltd in Derby, DE23 1TW

Description

Data updated on: 01-11-2023

This firm referred to as Pagey's Joinery was registered on 2012-06-29 as a Private Limited Company. The company's registered office can be contacted at Derby on 128 Willson Avenue, Littleover. When you want to get in touch with this firm by post, the area code is DE23 1TW. The official registration number for Pagey's Joinery Ltd is 08124721. The company's registered with SIC code 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. Pagey's Joinery Limited released its latest accounts for the financial period up to 2022/03/31. The business latest confirmation statement was released on 2023/06/29.

Currently, this particular limited company is managed by a solitary director: Ross P., who was formally appointed in 2012.

Ross P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 045	899	7 079	3 269
Current Assets	8 884	14 393	11 482	3 071	15 093	22 314	34 225
Debtors	6 353	13 865	11 368	2 026	14 194	15 235	30 956
Net Assets Liabilities				699	10 646	18 109	24 552
Other Debtors				10 729	11 982	15 235	28 486
Property Plant Equipment				6 840	5 130	3 847	2 885
Cash Bank In Hand	2 531	528	114	1 045
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	652	3 919	511	699
Tangible Fixed Assets	328	246	184	6 840

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	651	3 918	510	698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				146	1 856	3 139	4 101
Average Number Employees During Period					1	1	1
Bank Overdrafts							15
Corporation Tax Payable				5 475	7 951	10 624	10 608
Creditors				18 573	8 551	7 321	11 223
Increase From Depreciation Charge For Year Property Plant Equipment					1 710	1 283	962
Net Current Assets Liabilities	-4 676	3 673	327	-4 773	6 542	14 993	23 002
Other Creditors				10 972	600	-3 303	600
Property Plant Equipment Gross Cost				6 986	5 130	6 986	6 986
Provisions For Liabilities Balance Sheet Subtotal				1 368	1 026	731	548
Total Assets Less Current Liabilities			511	2 067	11 672	18 840	25 887
Trade Creditors Trade Payables				2 126
Trade Debtors Trade Receivables				2 026	2 212		2 470
Capital Employed	652	3 919	511	699
Creditors Due Within One Year	13 560	10 720	11 155	7 844
Fixed Assets	5 328	246
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				1 368
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	438			6 986
Tangible Fixed Assets Cost Or Valuation	438	438	438	6 986
Tangible Fixed Assets Depreciation	110	192	254	146
Tangible Fixed Assets Depreciation Charged In Period	110	82	62	188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				296
Tangible Fixed Assets Disposals				438
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ross P.

Role: Director

Appointed: 29 June 2012

Latest update: 9 April 2024

People with significant control

Ross P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pagey's Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross P.

People with significant control

Ross P.

Accounts Documents

Company filings

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