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.

Parent entities and officers
Active 4
  • 1
    Barker, Claire Louise
    Company Publicity born in April 1978
    Individual (1 offspring)
    Officer
    2010-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Barker, David Russell, Dr
    Company Director born in June 1976
    Individual (7 offsprings)
    Officer
    2002-10-31 ~ now
    OF - Director → CIF 0
    Barker, David Russell, Dr
    Individual (7 offsprings)
    Officer
    2009-09-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Barker, Victor, Mr.
    Company Director born in April 1939
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    LECK GROUP LTD - now
    PETROLEUM OPTIONS(1925),LIMITED - 1990-01-23
    80, Deansgate Lane, Timperley, Altrincham, Cheshire, England
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    705,931 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Barker, Claire Louise
    Personal Assistant born in April 1978
    Individual (1 offspring)
    Officer
    2009-02-05 ~ 2009-06-15
    OF - Director → CIF 0
  • 2
    Taylor, Harry
    Company Director born in January 1934
    Individual
    Officer
    ~ 1994-07-29
    OF - Director → CIF 0
  • 3
    Reay, John Ronald
    Company Director born in June 1945
    Individual
    Officer
    ~ 1996-07-31
    OF - Director → CIF 0
  • 4
    Horsfield, George Richard
    Financial Controller born in September 1945
    Individual
    Officer
    1996-07-31 ~ 2009-09-30
    OF - Director → CIF 0
    Horsfield, George Richard
    Individual
    Officer
    1992-03-02 ~ 2009-09-30
    OF - Secretary → CIF 0
  • 5
    Barker, Victor, Mr.
    Individual (7 offsprings)
    Officer
    ~ 1992-03-02
    OF - Secretary → CIF 0
parent relation
Company in focus

J.A. PAYNE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
377,463 GBP2022-08-01 ~ 2023-07-31
360,536 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-51,707 GBP2022-08-01 ~ 2023-07-31
-28,919 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
325,756 GBP2022-08-01 ~ 2023-07-31
331,617 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-148,621 GBP2022-08-01 ~ 2023-07-31
-162,138 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
371,152 GBP2022-08-01 ~ 2023-07-31
517,331 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
50,724 GBP2022-08-01 ~ 2023-07-31
57,465 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-107,357 GBP2022-08-01 ~ 2023-07-31
-112,280 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
314,519 GBP2022-08-01 ~ 2023-07-31
462,516 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
266,979 GBP2022-08-01 ~ 2023-07-31
332,812 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
56,241 GBP2023-07-31
48,816 GBP2022-07-31
Fixed Assets - Investments
690 GBP2023-07-31
690 GBP2022-07-31
Investment Property
4,451,800 GBP2023-07-31
4,131,800 GBP2022-07-31
Fixed Assets
4,508,731 GBP2023-07-31
4,181,306 GBP2022-07-31
Total Inventories
20,643 GBP2023-07-31
20,643 GBP2022-07-31
Debtors
1,395,648 GBP2023-07-31
1,458,440 GBP2022-07-31
Current assets - Investments
6,709 GBP2023-07-31
6,709 GBP2022-07-31
Cash at bank and in hand
450,563 GBP2023-07-31
2,392,112 GBP2022-07-31
Current Assets
1,873,563 GBP2023-07-31
3,877,904 GBP2022-07-31
Creditors
Current
3,702,153 GBP2023-07-31
5,538,001 GBP2022-07-31
Net Current Assets/Liabilities
-1,828,590 GBP2023-07-31
-1,660,097 GBP2022-07-31
Total Assets Less Current Liabilities
2,680,141 GBP2023-07-31
2,521,209 GBP2022-07-31
Creditors
Non-current
-116,857 GBP2023-07-31
-144,904 GBP2022-07-31
Net Assets/Liabilities
2,266,524 GBP2023-07-31
2,099,545 GBP2022-07-31
Equity
Called up share capital
3,500 GBP2023-07-31
3,500 GBP2022-07-31
3,500 GBP2021-07-31
Retained earnings (accumulated losses)
196,644 GBP2023-07-31
194,665 GBP2022-07-31
102,353 GBP2021-07-31
Equity
2,266,524 GBP2023-07-31
2,099,545 GBP2022-07-31
1,766,733 GBP2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101,979 GBP2022-08-01 ~ 2023-07-31
92,312 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
266,979 GBP2022-08-01 ~ 2023-07-31
332,812 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-100,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,096 GBP2022-08-01 ~ 2023-07-31
3,856 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
27,540 GBP2022-08-01 ~ 2023-07-31
22,704 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,488 GBP2023-07-31
85,488 GBP2022-07-31
Plant and equipment
67,841 GBP2023-07-31
54,320 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
153,329 GBP2023-07-31
139,808 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,924 GBP2023-07-31
48,215 GBP2022-07-31
Plant and equipment
47,164 GBP2023-07-31
42,777 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,088 GBP2023-07-31
90,992 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,709 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
4,387 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,096 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
35,564 GBP2023-07-31
37,273 GBP2022-07-31
Plant and equipment
20,677 GBP2023-07-31
11,543 GBP2022-07-31
Other Investments Other Than Loans
Cost valuation
690 GBP2022-07-31
Other Investments Other Than Loans
690 GBP2023-07-31
690 GBP2022-07-31
Investment Property - Fair Value Model
4,451,800 GBP2023-07-31
4,131,800 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,003 GBP2023-07-31
18,964 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1,345,519 GBP2023-07-31
791,043 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
18,126 GBP2023-07-31
648,433 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,395,648 GBP2023-07-31
1,458,440 GBP2022-07-31
Trade Creditors/Trade Payables
Current
148,559 GBP2023-07-31
171,085 GBP2022-07-31
Amounts owed to group undertakings
Current
3,445,368 GBP2023-07-31
5,267,522 GBP2022-07-31
Corporation Tax Payable
Current
27,540 GBP2023-07-31
22,704 GBP2022-07-31
Other Taxation & Social Security Payable
Current
763 GBP2023-07-31
980 GBP2022-07-31
Other Creditors
Current
25,912 GBP2023-07-31
25,912 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
48,340 GBP2023-07-31
45,856 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500 shares2023-07-31
  • J.A. PAYNE LIMITED
    Info
    Registered number 00780856
    80 Deansgate Lane, Timperley, Altrincham, Cheshire WA14 1SP
    Private Limited Company incorporated on 1963-11-13 (61 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.