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
5
- 1
Green, Julie Anne
Born in December 1963Individual (7 offsprings)Officer1997-08-01 ~ nowOF - Director → CIF 0Green, Julie Anne
Individual (7 offsprings)Officer1997-02-06 ~ nowOF - Secretary → CIF 0Mrs Julie Anne Green
Born in December 1963Individual (7 offsprings)Person with significant control2016-04-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Paynter, Mark Edward
Flooring Contractor born in January 1957Individual (8 offsprings)Officer~ 2004-04-07OF - Director → CIF 0 - 3
Dickinson, Barry
Contracts Manager born in July 1950Individual (3 offsprings)Officer~ 2013-04-24OF - Director → CIF 0 - 4
Hardcastle, Anthony
Born in November 1962Individual (5 offsprings)Officer1997-08-01 ~ nowOF - Director → CIF 0Mr Anthony Hardcastle
Born in November 1962Individual (5 offsprings)Person with significant control2016-04-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MARK PAYNTER (CONTRACTS) LIMITED
Period: 1986-01-29 ~ now
Company number: 01983838
Registered name
MARK PAYNTER (CONTRACTS) LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
62,322 GBP2026-01-31
111,372 GBP2025-01-31
Total Inventories
93,882 GBP2026-01-31
153,613 GBP2025-01-31
Debtors
695,968 GBP2026-01-31
625,376 GBP2025-01-31
Cash at bank and in hand
838,534 GBP2026-01-31
748,607 GBP2025-01-31
Current Assets
1,628,384 GBP2026-01-31
1,527,596 GBP2025-01-31
Creditors
Current
860,058 GBP2026-01-31
799,936 GBP2025-01-31
Net Current Assets/Liabilities
768,326 GBP2026-01-31
727,660 GBP2025-01-31
Total Assets Less Current Liabilities
830,648 GBP2026-01-31
839,032 GBP2025-01-31
Net Assets/Liabilities
815,067 GBP2026-01-31
813,149 GBP2025-01-31
Equity
Called up share capital
222 GBP2026-01-31
222 GBP2025-01-31
Capital redemption reserve
628 GBP2026-01-31
628 GBP2025-01-31
Retained earnings (accumulated losses)
814,217 GBP2026-01-31
812,299 GBP2025-01-31
Equity
815,067 GBP2026-01-31
813,149 GBP2025-01-31
Average Number of Employees
162025-02-01 ~ 2026-01-31
142024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,950 GBP2026-01-31
24,950 GBP2025-01-31
Motor vehicles
264,021 GBP2026-01-31
286,409 GBP2025-01-31
Computers
7,149 GBP2026-01-31
7,149 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
296,120 GBP2026-01-31
318,508 GBP2025-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,388 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Disposals
-22,388 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,950 GBP2026-01-31
24,950 GBP2025-01-31
Motor vehicles
201,699 GBP2026-01-31
176,824 GBP2025-01-31
Computers
7,149 GBP2026-01-31
5,362 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,798 GBP2026-01-31
207,136 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,263 GBP2025-02-01 ~ 2026-01-31
Computers
1,787 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,050 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,388 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,388 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Motor vehicles
62,322 GBP2026-01-31
109,585 GBP2025-01-31
Computers
1,787 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
655,166 GBP2026-01-31
591,358 GBP2025-01-31
Amount of value-added tax that is recoverable
Current
29,818 GBP2026-01-31
29,375 GBP2025-01-31
Prepayments
Current
48,632 GBP2026-01-31
40,155 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
695,968 GBP2026-01-31
Amounts falling due within one year, Current
625,376 GBP2025-01-31
Trade Creditors/Trade Payables
Current
189,809 GBP2026-01-31
193,776 GBP2025-01-31
Amounts owed to group undertakings
Current
306 GBP2026-01-31
306 GBP2025-01-31
Corporation Tax Payable
Current
206,592 GBP2026-01-31
182,542 GBP2025-01-31
Other Taxation & Social Security Payable
Current
29,012 GBP2026-01-31
19,581 GBP2025-01-31
Other Creditors
Current
410,739 GBP2026-01-31
381,611 GBP2025-01-31
Accrued Liabilities
Current
23,600 GBP2026-01-31
22,120 GBP2025-01-31
- Registered number 01983838
MARK PAYNTER (CONTRACTS) LIMITED
InfoSteadman House Otley Road, Baildon Bridge, Shipley, West Yorkshire BD17 7EXPRIVATE LIMITED COMPANY incorporated on 1986-01-29 (40 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-17CIF 0
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.