T.w.page & Son,limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Located in C/o Murrells Limited, Norwich NR1 1UA T.w.page & Son,limited is classified as a Private Limited Company with 00756534 Companies House Reg No. It was started on 1963-04-04. This company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

There is a group of three directors running this specific business at the current moment, specifically Annabel L., Mary G. and Frederick P. who have been carrying out the directors responsibilities for 14 years. In addition, the managing director's responsibilities are helped with by a secretary - Mary G., who was selected by the following business in November 1991.

Frederick P. is the individual who has 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359 083	366 204	374 904	367 967	370 738	368 509	310 848

Balance Sheet
Cash Bank On Hand									271 661	239 006	330 850
Current Assets	439 208	456 344	462 196	457 548	469 961	475 441	439 639	391 153	411 854	425 972	520 955
Debtors	251 523	144 236	162 715	133 764	123 691	107 838	168 683		140 113	164 541	175 605
Net Assets Liabilities							310 848	311 154	330 507	304 714	380 030
Property Plant Equipment									69 462	76 464	63 421
Total Inventories									22 700	22 425	14 500
Cash Bank In Hand	156 551	290 274	248 445	275 240	306 270	355 623	263 742
Net Assets Liabilities Including Pension Asset Liability	359 083	366 204	374 904	367 967	370 738	368 509	310 848
Stocks Inventory	31 134	21 834	51 036	48 544	40 000	11 980	7 214
Tangible Fixed Assets	80 661	76 199	79 823	83 908	72 393	67 770	43 208

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	354 083	361 204	369 904	362 967	365 738	363 509	305 848
Shareholder Funds	359 083	366 204	374 904	367 967	370 738	368 509	310 848

Other Financial Data
Accrued Liabilities									5 991	2 999	3 710
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 907	-5 991
Accumulated Depreciation Impairment Property Plant Equipment									281 802	296 966	229 305
Additions Other Than Through Business Combinations Property Plant Equipment										29 937	14 156
Average Number Employees During Period									16	16	14
Creditors							163 931	133 124	64 968	184 542	193 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 339	-94 396
Disposals Property Plant Equipment										-7 771	-94 860
Fixed Assets	80 661	76 199	79 823	83 908	72 393	67 770	43 208	62 862	69 462
Increase From Depreciation Charge For Year Property Plant Equipment										21 503	26 735
Net Current Assets Liabilities	292 794	302 037	309 365	299 711	311 897	313 534	275 708	258 029	343 392	241 430	327 436
Other Creditors										99 084	68 463
Other Inventories									10 200	10 200	14 500
Other Remaining Borrowings									64 968
Prepayments									22 620	23 333	21 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								21 383	22 620
Property Plant Equipment Gross Cost									351 264	373 430	292 726
Provisions For Liabilities Balance Sheet Subtotal							8 068	9 737	11 388	13 180	10 827
Taxation Social Security Payable									29 680	21 127	67 192
Total Assets Less Current Liabilities	373 455	378 236	389 188	383 619	384 290	381 304	318 916	320 891	406 863	317 894	390 857
Total Borrowings									64 968
Trade Creditors Trade Payables									61 402	61 332	54 154
Trade Debtors Trade Receivables									117 493	141 208	154 411
Work In Progress									12 500	12 225
Creditors Due Within One Year Total Current Liabilities	146 414	154 307
Other Creditors Due Within One Year	65 051	72 758
Provisions For Liabilities Charges	14 372	12 032	14 284	15 652	13 552	12 795	8 068
Tangible Fixed Assets Additions		23 736	27 018	31 389	7 053	18 048	3 162
Tangible Fixed Assets Cost Or Valuation	232 382	243 491	257 696	278 115	283 987	302 035	302 671
Tangible Fixed Assets Depreciation	151 721	167 292	177 873	194 207	211 594	234 265	259 463
Tangible Fixed Assets Depreciation Charge For Period		25 397
Tangible Fixed Assets Depreciation Disposals		-9 826
Tangible Fixed Assets Disposals		-12 627	12 813	10 970	1 181		2 526
Taxation Social Security Due Within One Year	37 075	35 298
Trade Creditors Within One Year	44 288	46 251
Creditors Due Within One Year		154 307	152 831	157 837	158 064	161 907	163 931
Number Shares Allotted			5 000	5 000	5 000	100	5 000
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	100	5 000
Tangible Fixed Assets Depreciation Charged In Period			17 688	23 926	18 564	22 671	27 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 107	7 592	1 177		2 522

Company staff

Annabel L.

Role: Director

Appointed: 12 October 2010

Latest update: 6 March 2024

Mary G.

Role: Secretary

Appointed: 30 November 1991

Latest update: 6 March 2024

Mary G.

Role: Director

Appointed: 30 November 1991

Latest update: 6 March 2024

Frederick P.

Role: Director

Appointed: 30 November 1991

Latest update: 6 March 2024

People with significant control

Frederick 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
End Date For Period Covered By Report	2021-03-31

T.w.page & Son,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel L.

Mary G.

Mary G.

Frederick P.

Victoria H.

People with significant control

Frederick P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode