Company Overview
Pagefield Developments Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 07 December 2017, so this is a well established company. Pagefield Developments Ltd has been in business for 8 years and 4 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

12A Clifton Drive, Lytham, Lancashire, FY8 5RQ
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NamePAGEFIELD DEVELOPMENTS LTD
Company Number11102080
Registered Office Address12a Clifton Drive
 FY8 5RQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/12/2017
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date30/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date04/01/2019
Directors & Members
Show Resigned
Donald Drummond - Director
(British, 64 years old, born November 1962)
Appointed 06 May 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Donald Drummond
D50 LIMITED
FORMER YORK MILL RISHTON (32) LIMITED
JOSHERS WHARF (UU) LIMITED
MD CLARKSON (HOLDINGS) LIMITED
MD CLARKSON PROPERTY MANAGEMENT LIMITED
STUART LIVESEY INVESTMENTS LTD
TOWN MANOR DEVELOPMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2021 30-Dec-2020
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities 1 1 1
Long-term Liabilities - - -
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2021 30-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2021 30-Dec-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2021 30-Dec-2020
Assets - - -
Debt - - -
Net Assets/Debt 1 1 1
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around FY8 5RQ
DEVELOPMENT PARTNERSHIP LANCASHIRE LIMITED
Office D, Beresford House, Town Quay, Southampton, FY8 5RQ
RJCP LIMITED
Flat 8 The Willows, 10 Clifton Drive, Lytham St. Annes, Lancashire, FY8 5RQ
JMB SPORTS LIMITED
27 BRACKLEY ROAD, STOCKPORT, FY8 5RQ
ERLSMERE MANAGEMENT COMPANY LIMITED
FLAT 2 ERLSMERE 12, CLIFTON DRIVE, LYTHAM ST. ANNES, LANCASHIRE, FY8 5RQ
HAVENLAKE LTD
11 ROYAL OAK ROAD, WOKING, SURREY, FY8 5RQ
SKIN SO YOUNG LIMITED
Westfield Cottage, 14 Clifton Drive, Lytham St Annes, Lancashire, FY8 5RQ
BEAUTY & NATURE LTD
Lawrence House 5, St Andrews Hill, Norwich, Norfolk, FY8 5RQ
BERYL'S SHOES LIMITED
85 ALBERT ROAD, COLNE, FY8 5RQ
HAVENLAKE LTD
11 Royal Oak Road, Woking, FY8 5RQ
Document Filings
Confirmation statement made on 6 December 2025 with no updates
Confirmation statement made on 6 December 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 6 December 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Director's details changed for Mr Donald Walter Drummond on 1 September 2023
Change of details for Mr Mark Damian Clarkson as a person with significant control on 1 September 2023
Registered office address changed from 116 Duke Street Liverpool Merseyside L1 5JW England to 12a Clifton Drive Lytham Lancashire FY8 5RQ on 22 September 2023
Confirmation statement made on 6 December 2022 with no updates
Termination of appointment of Mark Damian Clarkson as a director on 6 May 2022
Appointment of Mr Donald Walter Drummond as a director on 6 May 2022
Registered office address changed from Rawlings House Exchange Street Blackburn BB1 7JN England to 116 Duke Street Liverpool Merseyside L1 5JW on 24 March 2022
Confirmation statement made on 6 December 2021 with no updates
Confirmation statement made on 6 December 2020 with no updates
Confirmation statement made on 6 December 2019 with updates
Previous accounting period shortened from 31 December 2018 to 30 December 2018
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free