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
Accountant born in December 1963Individual (4 offsprings)Officer
1997-08-01 ~ nowOF - Director → CIF 0Green, Julie Anne
Individual (4 offsprings)Officer 1997-02-06 ~ nowOF - Secretary → CIF 0Mrs Julie Anne Green
Born in December 1963Individual (4 offsprings)Person with significant control 2016-04-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hardcastle, Anthony
Sales/Estimating born in November 1962Individual (3 offsprings)Officer 1997-08-01 ~ nowOF - Director → CIF 0Mr Anthony Hardcastle
Born in November 1962Individual (3 offsprings)Person with significant control 2016-04-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Dickinson, Barry
Contracts Manager born in July 1950IndividualOfficer ~ 2013-04-24OF - Director → CIF 0 - 2
Paynter, Mark Edward
Flooring Contractor born in January 1957IndividualOfficer ~ 2004-04-07OF - Director → CIF 0 - 3
Paynter, Carole Lesley
IndividualOfficer ~ 1997-02-06OF - Secretary → CIF 0
Company in focus
MARK PAYNTER (CONTRACTS) LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
100,624 GBP2024-01-31
111,785 GBP2023-01-31
Total Inventories
59,796 GBP2024-01-31
82,148 GBP2023-01-31
Debtors
648,646 GBP2024-01-31
472,353 GBP2023-01-31
Cash at bank and in hand
1,168,861 GBP2024-01-31
1,204,314 GBP2023-01-31
Current Assets
1,877,303 GBP2024-01-31
1,758,815 GBP2023-01-31
Creditors
Current
1,149,197 GBP2024-01-31
1,037,652 GBP2023-01-31
Net Current Assets/Liabilities
728,106 GBP2024-01-31
721,163 GBP2023-01-31
Total Assets Less Current Liabilities
828,730 GBP2024-01-31
832,948 GBP2023-01-31
Net Assets/Liabilities
811,237 GBP2024-01-31
807,277 GBP2023-01-31
Equity
Called up share capital
222 GBP2024-01-31
222 GBP2023-01-31
Capital redemption reserve
628 GBP2024-01-31
628 GBP2023-01-31
Retained earnings (accumulated losses)
810,387 GBP2024-01-31
806,427 GBP2023-01-31
Equity
811,237 GBP2024-01-31
807,277 GBP2023-01-31
Average Number of Employees
162023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,950 GBP2024-01-31
24,950 GBP2023-01-31
Motor vehicles
283,588 GBP2024-01-31
279,805 GBP2023-01-31
Computers
7,149 GBP2024-01-31
7,149 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
315,687 GBP2024-01-31
311,904 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,863 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-40,863 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,950 GBP2024-01-31
24,950 GBP2023-01-31
Motor vehicles
186,539 GBP2024-01-31
173,382 GBP2023-01-31
Computers
3,574 GBP2024-01-31
1,787 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,063 GBP2024-01-31
200,119 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
54,020 GBP2023-02-01 ~ 2024-01-31
Computers
1,787 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,807 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,863 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,863 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
97,049 GBP2024-01-31
106,423 GBP2023-01-31
Computers
3,575 GBP2024-01-31
5,362 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
698,180 GBP2024-01-31
517,683 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
4,892 GBP2024-01-31
1,495 GBP2023-01-31
Prepayments
Current
6,492 GBP2024-01-31
6,151 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
648,646 GBP2024-01-31
472,353 GBP2023-01-31
Trade Creditors/Trade Payables
Current
179,339 GBP2024-01-31
152,896 GBP2023-01-31
Amounts owed to group undertakings
Current
306 GBP2024-01-31
306 GBP2023-01-31
Corporation Tax Payable
Current
256,842 GBP2024-01-31
176,402 GBP2023-01-31
Other Taxation & Social Security Payable
Current
25,270 GBP2024-01-31
21,306 GBP2023-01-31
Other Creditors
Current
622,810 GBP2024-01-31
632,232 GBP2023-01-31
Accrued Liabilities
Current
64,630 GBP2024-01-31
54,510 GBP2023-01-31
- Registered number 01983838
MARK PAYNTER (CONTRACTS) LIMITED
Info
Steadman House Otley Road, Baildon Bridge, Shipley, West Yorkshire BD17 7EXPrivate Limited Company incorporated on 1986-01-29 (39 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
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.