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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Payne, Harold George
    Jeweller born in December 1921
    Individual (1 offspring)
    Officer
    ~ 2020-12-03
    OF - Director → CIF 0
    Payne, Harold George
    Individual (1 offspring)
    Officer
    ~ 2020-12-03
    OF - Secretary → CIF 0
  • 2
    Payne, Mary
    Jeweller born in November 1991
    Individual (1 offspring)
    Officer
    ~ 1996-06-30
    OF - Director → CIF 0
  • 3
    Mrs Sara Ann Payne
    Born in March 1958
    Individual (1 offspring)
    Person with significant control
    2016-09-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Payne, Nicholas George
    Jeweller born in March 1960
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Nicholas George Payne
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    2016-09-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Alexander Kinninmonth
    Individual (860 offsprings)
    Insolvency
    2022-08-16 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Philip Harris
    Individual (506 offsprings)
    Insolvency
    2022-08-16 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

N.G. & S.A. PAYNE LIMITED

Period: 2022-02-16 ~ 2024-07-20
Company number: 00549983
Registered names
N.G. & S.A. PAYNE LIMITED - Dissolved
Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-03-31
Property, Plant & Equipment
158,387 GBP2020-12-31
Fixed Assets - Investments
456,089 GBP2022-03-31
440,702 GBP2020-12-31
Investment Property
310,000 GBP2022-03-31
145,757 GBP2020-12-31
Fixed Assets
766,089 GBP2022-03-31
744,846 GBP2020-12-31
Total Inventories
641,433 GBP2020-12-31
Debtors
153,596 GBP2022-03-31
249,229 GBP2020-12-31
Cash at bank and in hand
1,526,547 GBP2022-03-31
677,040 GBP2020-12-31
Current Assets
1,680,143 GBP2022-03-31
1,567,702 GBP2020-12-31
Creditors
Current
87,235 GBP2022-03-31
48,317 GBP2020-12-31
Net Current Assets/Liabilities
1,592,908 GBP2022-03-31
1,519,385 GBP2020-12-31
Total Assets Less Current Liabilities
2,358,997 GBP2022-03-31
2,264,231 GBP2020-12-31
Net Assets/Liabilities
2,347,954 GBP2022-03-31
2,255,665 GBP2020-12-31
Equity
Called up share capital
3,000 GBP2022-03-31
3,000 GBP2020-12-31
Share premium
12,000 GBP2022-03-31
12,000 GBP2020-12-31
Revaluation reserve
138,743 GBP2022-03-31
72,783 GBP2020-12-31
Retained earnings (accumulated losses)
2,194,211 GBP2022-03-31
2,167,882 GBP2020-12-31
Equity
2,347,954 GBP2022-03-31
2,255,665 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2022-03-31
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2020-12-31
Furniture and fittings
122,804 GBP2020-12-31
Motor vehicles
64,077 GBP2020-12-31
Computers
22,634 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
309,515 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-122,804 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-64,077 GBP2021-01-01 ~ 2022-03-31
Computers
-22,634 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-209,515 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-100,000 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,124 GBP2020-12-31
Motor vehicles
16,019 GBP2020-12-31
Computers
19,985 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,128 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-115,124 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-16,019 GBP2021-01-01 ~ 2022-03-31
Computers
-19,985 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,128 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2020-12-31
Furniture and fittings
7,680 GBP2020-12-31
Motor vehicles
48,058 GBP2020-12-31
Computers
2,649 GBP2020-12-31
Other Investments Other Than Loans
Cost valuation
456,089 GBP2022-03-31
440,702 GBP2020-12-31
Other Investments Other Than Loans
456,089 GBP2022-03-31
440,702 GBP2020-12-31
Investment Property - Fair Value Model
310,000 GBP2022-03-31
145,757 GBP2020-12-31
Prepayments/Accrued Income
Current
8,624 GBP2022-03-31
40,924 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
153,596 GBP2022-03-31
249,229 GBP2020-12-31
Trade Creditors/Trade Payables
Current
818 GBP2022-03-31
4,946 GBP2020-12-31
Corporation Tax Payable
Current
70,268 GBP2022-03-31
30,786 GBP2020-12-31
Other Creditors
Current
493 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2022-03-31
5,750 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,043 GBP2022-03-31
8,566 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2022-03-31
  • N.G. & S.A. PAYNE LIMITED
    Info
    GEO. A. PAYNE AND SON LIMITED - 2022-02-16
    Registered number 00549983
    Frp Advisory Traading Limited, Mountbatten House Grosvenor Square, Southampton SO15 2RP
    PRIVATE LIMITED COMPANY incorporated on 1955-05-31 and dissolved on 2024-07-20 (69 years 1 month). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.