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 3
  • 1
    Saines, Paul John
    Building Contractor born in April 1943
    Individual (1 offspring)
    Officer
    ~ dissolved
    OF - Director → CIF 0
  • 2
    Saines, Nicholas
    Surveyor born in March 1966
    Individual (3 offsprings)
    Officer
    2002-02-11 ~ dissolved
    OF - Director → CIF 0
  • 3
    Saines, Alison
    Individual (4 offsprings)
    Officer
    2005-07-14 ~ dissolved
    OF - Secretary → CIF 0
Ceased 1
  • Saines, Ann Pamela
    Office Administrator born in March 1945
    Individual
    Officer
    ~ 2005-07-14
    OF - Director → CIF 0
    Saines, Ann Pamela
    Individual
    Officer
    ~ 2005-07-14
    OF - Secretary → CIF 0
parent relation
Company in focus

P.J. SAINES AND COMPANY LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
70,725 GBP2017-05-31
75,149 GBP2016-05-31
Fixed Assets - Investments
46,909 GBP2017-05-31
46,909 GBP2016-05-31
Fixed Assets
117,634 GBP2017-05-31
122,058 GBP2016-05-31
Debtors
566,784 GBP2017-05-31
583,829 GBP2016-05-31
Creditors
Current
544,648 GBP2017-05-31
522,084 GBP2016-05-31
Net Current Assets/Liabilities
22,136 GBP2017-05-31
61,745 GBP2016-05-31
Total Assets Less Current Liabilities
139,770 GBP2017-05-31
183,803 GBP2016-05-31
Net Assets/Liabilities
139,770 GBP2017-05-31
183,667 GBP2016-05-31
Equity
Called up share capital
70 GBP2017-05-31
70 GBP2016-05-31
Capital redemption reserve
30 GBP2017-05-31
30 GBP2016-05-31
Retained earnings (accumulated losses)
139,670 GBP2017-05-31
183,567 GBP2016-05-31
Equity
139,770 GBP2017-05-31
183,667 GBP2016-05-31
Average Number of Employees
102016-06-01 ~ 2017-05-31
102015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,443 GBP2016-05-31
Plant and equipment
2,824 GBP2016-05-31
Furniture and fittings
31,773 GBP2016-05-31
Motor vehicles
19,738 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
128,778 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,835 GBP2017-05-31
13,846 GBP2016-05-31
Plant and equipment
1,090 GBP2017-05-31
784 GBP2016-05-31
Furniture and fittings
30,700 GBP2017-05-31
30,342 GBP2016-05-31
Motor vehicles
11,428 GBP2017-05-31
8,657 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,053 GBP2017-05-31
53,629 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
989 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
306 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
358 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
2,771 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,424 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
59,608 GBP2017-05-31
60,597 GBP2016-05-31
Plant and equipment
1,734 GBP2017-05-31
2,040 GBP2016-05-31
Furniture and fittings
1,073 GBP2017-05-31
1,431 GBP2016-05-31
Motor vehicles
8,310 GBP2017-05-31
11,081 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
553,938 GBP2017-05-31
565,865 GBP2016-05-31
Prepayments
Current
12,846 GBP2017-05-31
17,964 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
566,784 GBP2017-05-31
583,829 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
157,294 GBP2017-05-31
218,235 GBP2016-05-31
Trade Creditors/Trade Payables
Current
315,839 GBP2017-05-31
219,421 GBP2016-05-31
Corporation Tax Payable
Current
16,856 GBP2017-05-31
9,158 GBP2016-05-31
Other Taxation & Social Security Payable
Current
18,330 GBP2017-05-31
27,719 GBP2016-05-31
Other Creditors
Current
2,625 GBP2017-05-31
2,575 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
3,161 GBP2017-05-31
1,293 GBP2016-05-31
Bank Overdrafts
Secured
157,294 GBP2017-05-31
218,235 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
136 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
57,983 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
57,983 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-101,880 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
-101,880 GBP2016-06-01 ~ 2017-05-31
  • P.J. SAINES AND COMPANY LIMITED
    Info
    Registered number 01286520
    5th Floor The Union Building, 51-59 Rose Lane, Norwich, Norfolk NR1 1BY
    Private Limited Company incorporated on 1976-11-16 and dissolved on 2023-08-15 (46 years 8 months). The company status is Dissolved.
    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.