Company information:
Pagemill Limited (No: 04089341)
Address: 30 GREYSHOTT AVENUE, FAREHAM, HAMPSHIRE, PO14 3JD
Status: Active
Incorporated: 10-Dec-2000
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 26-Oct-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: DAVID WILLIAM WARD ( DOB: Sep-1950 From: Oct-2000 )
Current Director: DAVID WILLIAM WARD ( DOB: Sep-1950 From: Oct-2000 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Oct-2000 To: Nov-2000 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Oct-2000 To: Nov-2000 )
Resigned Secretary: MICHAEL ERIC COLE ( From: Oct-2000 To: Nov-2010 )
Persons of Significant Control:
Mr David William Ward, 30 Greyshott Avenue, Fareham, Hampshire, PO14 3JD: Ownership of shares – 75% or more (Notified: 2016-10-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 61,907 | 61,930 | 61,570 | 61,264 | 61,004 | 60,782 | 60,594 | 60,434 | 61907.0,61930.0,61570.0,61264.0,61004.0,60782.0,60594.0,60434.0 |
| Fixed assets / Intangible assets | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4500.0,4500.0,4500.0,4500.0,4500.0,4500.0,4500.0,4500.0 |
| Fixed assets / Property, plant and equipment | 57,407 | 57,430 | 57,070 | 56,764 | 56,504 | 56,282 | 56,094 | 55,934 | 57407.0,57430.0,57070.0,56764.0,56504.0,56282.0,56094.0,55934.0 |
| Current assets | 25,483 | 29,830 | 30,103 | 31,699 | 38,439 | 46,159 | 47,587 | 48,620 | 25483.0,29830.0,30103.0,31699.0,38439.0,46159.0,47587.0,48620.0 |
| Current assets / Debtors | 85 | 161 | 23 | 18 | 599 | 864 | 1,254 | 85.0,161.0,23.0,18.0,0.0,599.0,864.0,1254.0 | |
| Current assets / Cash at bank and on hand | 25,398 | 29,669 | 30,080 | 31,681 | 38,439 | 45,560 | 46,723 | 47,366 | 25398.0,29669.0,30080.0,31681.0,38439.0,45560.0,46723.0,47366.0 |
| Net current assets (liabilities) | 23,342 | 27,496 | 28,488 | 29,888 | 35,312 | 42,407 | 45,066 | 46,430 | 23342.0,27496.0,28488.0,29888.0,35312.0,42407.0,45066.0,46430.0 |
| Total assets less current liabilities | 85,249 | 89,426 | 90,058 | 91,152 | 96,316 | 103,189 | 105,660 | 106,864 | 85249.0,89426.0,90058.0,91152.0,96316.0,103189.0,105660.0,106864.0 |
| Net assets (liabilities) | 85,249 | 89,426 | 90,058 | 91,152 | 96,316 | 103,189 | 105,660 | 106,864 | 85249.0,89426.0,90058.0,91152.0,96316.0,103189.0,105660.0,106864.0 |
| Equity / share capital and reserves | 85,249 | 89,426 | 90,058 | 91,152 | 96,316 | 103,189 | 105,660 | 106,864 | 85249.0,89426.0,90058.0,91152.0,96316.0,103189.0,105660.0,106864.0 |