Founded in 2014, Paige Solutions, classified under reg no. 09231646 is an active company. Currently registered at David's Barn NN6 9PH, Walgrave the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Tracy B. and Christopher B.. In addition one secretary - Tracy B. - is with the firm. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | David's Barn |
| Office Address2 | Kettering Road |
| Town | Walgrave |
| Post code | NN6 9PH |
| Country of origin | United Kingdom |
| Registration Number | 09231646 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (43 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 18 October 2017
Position: Secretary
Appointed: 17 June 2015
Position: Director
Appointed: 23 September 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Tracy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher B. This PSC owns 75,01-100% shares and has 50,01-75% voting rights.
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 15 March 2017 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 40 259 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 226 034 | ||||||||
| Cash Bank On Hand | 226 034 | 164 294 | 206 377 | 373 411 | 372 010 | 587 823 | 565 097 | 458 883 | 385 683 |
| Current Assets | 342 357 | 412 545 | 334 360 | 596 734 | 653 797 | 762 458 | 876 915 | 947 093 | 1 030 878 |
| Debtors | 116 323 | 248 251 | 127 983 | 223 323 | 281 787 | 174 635 | 311 818 | 488 210 | 645 195 |
| Intangible Fixed Assets | 1 280 000 | ||||||||
| Net Assets Liabilities | 136 259 | 273 145 | 237 010 | 327 322 | 494 721 | 635 275 | 766 593 | 825 054 | 793 721 |
| Net Assets Liabilities Including Pension Asset Liability | 40 259 | ||||||||
| Other Debtors | 2 483 | 2 562 | 4 784 | 12 818 | 8 361 | 191 007 | |||
| Property Plant Equipment | 1 110 | 1 533 | 7 012 | 6 616 | 4 159 | 8 882 | 9 922 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 40 159 | ||||||||
| Shareholder Funds | 40 259 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 290 000 | 390 000 | 490 000 | 590 000 | 690 000 | 790 000 | 890 000 | 990 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 1 079 | 3 818 | 8 089 | 12 585 | 19 696 | 21 093 | 26 858 | |
| Average Number Employees During Period | 6 | 8 | 8 | 10 | 11 | 11 | 13 | 12 | 12 |
| Creditors | 300 000 | 300 000 | 300 000 | 300 000 | 574 435 | 440 552 | 327 516 | 240 076 | 250 524 |
| Creditors Due After One Year | 900 000 | ||||||||
| Creditors Due Within One Year | 682 098 | ||||||||
| Fixed Assets | 800 000 | 711 110 | 611 533 | 517 012 | 416 616 | 314 159 | 218 882 | 119 922 | 14 157 |
| Increase From Amortisation Charge For Year Intangible Assets | 90 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 856 | 2 739 | 4 271 | 4 496 | 7 111 | 3 739 | 5 765 | |
| Intangible Assets | 800 000 | 710 000 | 610 000 | 510 000 | 410 000 | 310 000 | 210 000 | 110 000 | 10 000 |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
| Intangible Fixed Assets Additions | 1 600 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 320 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 320 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 600 000 | ||||||||
| Net Current Assets Liabilities | -339 741 | -137 965 | -74 217 | 111 642 | 79 362 | 321 906 | 549 399 | 707 017 | 780 354 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 300 000 | 300 000 | 300 000 | 300 000 | 399 145 | 105 988 | 35 782 | 43 347 | |
| Other Taxation Social Security Payable | 86 246 | 145 808 | 99 139 | 180 536 | 171 265 | 182 710 | 189 711 | 182 483 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 333 | 2 612 | 10 830 | 14 705 | 16 744 | 28 578 | 31 015 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 306 | 1 332 | 1 257 | 790 | 1 688 | 1 885 | 790 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | 1 279 | 8 218 | 3 875 | 2 039 | 11 834 | 4 779 | ||
| Total Assets Less Current Liabilities | 940 259 | 573 145 | 537 316 | 628 654 | 495 978 | 636 065 | 768 281 | 826 939 | 794 511 |
| Trade Creditors Trade Payables | 2 481 | 10 079 | 41 782 | 4 025 | 10 986 | 10 475 | 14 583 | 24 694 | |
| Trade Debtors Trade Receivables | 116 323 | 248 251 | 125 500 | 220 761 | 265 671 | 159 354 | 299 000 | 479 849 | 454 188 |
| Accrued Liabilities | 63 076 | 63 255 | 68 041 | ||||||
| Corporation Tax Payable | 79 627 | 73 306 | 68 681 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 342 | ||||||||
| Disposals Property Plant Equipment | 2 342 | ||||||||
| Payments Received On Account | 28 343 | ||||||||
| Prepayments | 4 784 | 11 413 | 12 818 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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