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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.

Parent entities and officers
Active 2
  • 1
    Green, Julie Anne
    Born in December 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-08-01 ~ now
    OF - Director → CIF 0
    Green, Julie Anne
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-02-06 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Anne Green
    Born in December 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hardcastle, Anthony
    Born in November 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-08-01 ~ now
    OF - Director → CIF 0
    Mr Anthony Hardcastle
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Dickinson, Barry
    Contracts Manager born in July 1950
    Individual
    Officer
    icon of calendar ~ 2013-04-24
    OF - Director → CIF 0
  • 2
    Paynter, Mark Edward
    Flooring Contractor born in January 1957
    Individual
    Officer
    icon of calendar ~ 2004-04-07
    OF - Director → CIF 0
  • 3
    Paynter, Carole Lesley
    Individual
    Officer
    icon of calendar ~ 1997-02-06
    OF - Secretary → CIF 0
parent relation
Company in focus

MARK PAYNTER (CONTRACTS) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
111,372 GBP2025-01-31
100,624 GBP2024-01-31
Total Inventories
153,613 GBP2025-01-31
59,796 GBP2024-01-31
Debtors
625,376 GBP2025-01-31
648,646 GBP2024-01-31
Cash at bank and in hand
748,607 GBP2025-01-31
1,168,861 GBP2024-01-31
Current Assets
1,527,596 GBP2025-01-31
1,877,303 GBP2024-01-31
Creditors
Current
799,936 GBP2025-01-31
1,149,197 GBP2024-01-31
Net Current Assets/Liabilities
727,660 GBP2025-01-31
728,106 GBP2024-01-31
Total Assets Less Current Liabilities
839,032 GBP2025-01-31
828,730 GBP2024-01-31
Net Assets/Liabilities
813,149 GBP2025-01-31
811,237 GBP2024-01-31
Equity
Called up share capital
222 GBP2025-01-31
222 GBP2024-01-31
Capital redemption reserve
628 GBP2025-01-31
628 GBP2024-01-31
Retained earnings (accumulated losses)
812,299 GBP2025-01-31
810,387 GBP2024-01-31
Equity
813,149 GBP2025-01-31
811,237 GBP2024-01-31
Average Number of Employees
142024-02-01 ~ 2025-01-31
162023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,950 GBP2025-01-31
24,950 GBP2024-01-31
Motor vehicles
286,409 GBP2025-01-31
283,588 GBP2024-01-31
Computers
7,149 GBP2025-01-31
7,149 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
318,508 GBP2025-01-31
315,687 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-82,980 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-82,980 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,950 GBP2025-01-31
24,950 GBP2024-01-31
Motor vehicles
176,824 GBP2025-01-31
186,539 GBP2024-01-31
Computers
5,362 GBP2025-01-31
3,574 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,136 GBP2025-01-31
215,063 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
62,225 GBP2024-02-01 ~ 2025-01-31
Computers
1,788 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,013 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,940 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,940 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
109,585 GBP2025-01-31
97,049 GBP2024-01-31
Computers
1,787 GBP2025-01-31
3,575 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
591,358 GBP2025-01-31
698,180 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
29,375 GBP2025-01-31
4,892 GBP2024-01-31
Prepayments
Current
40,155 GBP2025-01-31
6,492 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
625,376 GBP2025-01-31
648,646 GBP2024-01-31
Trade Creditors/Trade Payables
Current
193,776 GBP2025-01-31
179,339 GBP2024-01-31
Amounts owed to group undertakings
Current
306 GBP2025-01-31
306 GBP2024-01-31
Corporation Tax Payable
Current
182,542 GBP2025-01-31
256,842 GBP2024-01-31
Other Taxation & Social Security Payable
Current
19,581 GBP2025-01-31
25,270 GBP2024-01-31
Other Creditors
Current
381,611 GBP2025-01-31
622,810 GBP2024-01-31
Accrued Liabilities
Current
22,120 GBP2025-01-31
64,630 GBP2024-01-31
  • MARK PAYNTER (CONTRACTS) LIMITED
    Info
    Registered number 01983838
    icon of addressSteadman House Otley Road, Baildon Bridge, Shipley, West Yorkshire BD17 7EX
    PRIVATE LIMITED COMPANY incorporated on 1986-01-29 (39 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.