Hugh Page (sussex) Limited in Heathfield

Hugh Page (sussex) Limited

Hugh Page (sussex) started in year 1958 as Private Limited Company with registration number 00607523. The Hugh Page (sussex) company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Heathfield at Station Road,. Postal code: TN21 8DH.

At the moment there are 2 directors in the the company, namely Ian M. and Vivian B.. In addition one secretary - Rosemary B. - is with the firm. Currenlty, the company lists one former director, whose name is Scott L. and who left the the company on 1 August 2002. In addition, there is one former secretary - Melanie B. who worked with the the company until 30 April 1993.

Hugh Page (sussex) Limited Address / Contact

Office Address	Station Road,
Office Address2	Heathfield
Town	Heathfield
Post code	TN21 8DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00607523
Date of Incorporation	Fri, 4th Jul 1958
Industry	Wholesale of other machinery and equipment
End of financial Year	31st December
Company age	66 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Ian M.

Position: Director

Appointed: 01 September 1994

Rosemary B.

Position: Secretary

Appointed: 01 May 1993

Vivian B.

Position: Director

Appointed: 31 October 1991

Scott L.

Position: Director

Appointed: 01 October 1999

Resigned: 01 August 2002

Melanie B.

Position: Secretary

Appointed: 31 October 1991

Resigned: 30 April 1993

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Vivian B. The abovementioned PSC and has 75,01-100% shares.

Vivian B.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	648 743	890 933	925 858	536 235	451 357
Current Assets	1 434 460	1 777 842	1 700 505	1 409 699	1 584 431
Debtors	200 899	209 165	157 902	350 349	355 596
Net Assets Liabilities	2 435 951	2 584 950	2 773 395	3 516 090	3 458 350
Other Debtors	14 606	13 378	9 831	11 943	33 504
Property Plant Equipment	1 139 692	1 107 461	1 062 218	1 660 565	1 601 872
Total Inventories	584 818	677 744	616 745	523 115	777 478

Other
Accumulated Depreciation Impairment Property Plant Equipment	565 906	620 356	667 708	727 564	793 748
Average Number Employees During Period	18	18	18	18	20
Corporation Tax Payable	65 291	82 820
Creditors	684 444	848 753	638 652	661 457	794 621
Current Tax For Period	65 291	82 820
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 128	-2 157
Fixed Assets	1 709 692	1 677 461	1 737 218	2 801 643	2 698 741
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			105 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				600 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			105 000
Increase From Depreciation Charge For Year Property Plant Equipment		54 450	47 352	73 581	66 184
Investment Property	570 000	570 000	675 000	683 482	683 482
Investment Property Fair Value Model	570 000	570 000	675 000	683 482
Investments Fixed Assets				457 596	413 387
Net Current Assets Liabilities	750 016	929 089	1 061 853	748 242	789 810
Other Creditors	307 462	328 865	267 032	338 092	388 788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 725
Other Disposals Property Plant Equipment				17 995
Other Investments Other Than Loans				457 596	413 387
Other Taxation Social Security Payable	50 951	125 085	106 196	123 900	70 866
Property Plant Equipment Gross Cost	1 705 598	1 727 817	1 729 926	2 388 129	2 395 620
Provisions For Liabilities Balance Sheet Subtotal	23 757	21 600	25 676	33 795	30 201
Tax Tax Credit On Profit Or Loss On Ordinary Activities	67 419	80 663
Total Additions Including From Business Combinations Property Plant Equipment		22 219	2 109	76 198	7 491
Total Assets Less Current Liabilities	2 459 708	2 606 550	2 799 071	3 549 885	3 488 551
Total Increase Decrease From Revaluations Property Plant Equipment				600 000
Trade Creditors Trade Payables	260 740	394 803	265 424	199 465	334 967
Trade Debtors Trade Receivables	186 293	195 787	148 071	338 406	322 092
Transfers To From Retained Earnings Increase Decrease In Equity	-15 488	-15 488	-15 488	-30 873	-30 873

Company filings

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