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
    Payne, Stephen Richard
    Service Director born in August 1970
    Individual (5 offsprings)
    Officer
    1997-11-19 ~ now
    OF - Director → CIF 0
    Payne, Stephen Richard
    Individual (5 offsprings)
    Officer
    1999-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Payne, Andrew Francis
    Project Director born in January 1969
    Individual (7 offsprings)
    Officer
    1994-04-27 ~ now
    OF - Director → CIF 0
  • 3
    Oak Tree Barn, Lewes Road, Blackboys, Uckfield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    110 GBP2023-06-30
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Crock, David John
    Installations Director born in October 1966
    Individual (1 offspring)
    Officer
    2004-01-01 ~ 2017-02-24
    OF - Director → CIF 0
  • 2
    Payne, Janet Hazel
    Secretary born in November 1948
    Individual (1 offspring)
    Officer
    ~ 1993-02-01
    OF - Director → CIF 0
    Payne, Janet Hazel
    Individual (1 offspring)
    Officer
    ~ 1993-02-01
    OF - Secretary → CIF 0
  • 3
    Greenhead, Michael Ernest
    Heating Engineer born in May 1951
    Individual (1 offspring)
    Officer
    1994-04-27 ~ 1999-03-31
    OF - Director → CIF 0
  • 4
    Payne, Francis William
    Managing Director born in May 1947
    Individual (5 offsprings)
    Officer
    ~ 2024-10-14
    OF - Director → CIF 0
  • 5
    Cook, Michael Edward
    Born in September 1951
    Individual
    Officer
    1993-02-01 ~ 1999-03-31
    OF - Director → CIF 0
    Cook, Michael Edward
    Individual
    Officer
    1993-02-01 ~ 1999-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

PAYNES HEATING AND PLUMBING SERVICES LIMITED

Previous name
LANNERDALE LIMITED - 1990-05-01
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
75,069 GBP2023-06-30
45,490 GBP2022-06-30
Debtors
663,400 GBP2023-06-30
754,153 GBP2022-06-30
Cash at bank and in hand
79,463 GBP2023-06-30
7,643 GBP2022-06-30
Current Assets
1,293,335 GBP2023-06-30
1,159,175 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,285,624 GBP2023-06-30
-1,086,437 GBP2022-06-30
Net Current Assets/Liabilities
7,711 GBP2023-06-30
72,738 GBP2022-06-30
Total Assets Less Current Liabilities
82,780 GBP2023-06-30
118,228 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-24,944 GBP2023-06-30
-34,780 GBP2022-06-30
Net Assets/Liabilities
44,744 GBP2023-06-30
74,805 GBP2022-06-30
Equity
Called up share capital
110 GBP2023-06-30
110 GBP2022-06-30
Retained earnings (accumulated losses)
44,634 GBP2023-06-30
74,695 GBP2022-06-30
Equity
44,744 GBP2023-06-30
74,805 GBP2022-06-30
Average Number of Employees
562022-07-01 ~ 2023-06-30
502021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,475 GBP2023-06-30
4,475 GBP2022-06-30
Other
221,209 GBP2023-06-30
161,183 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
225,684 GBP2023-06-30
165,658 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,475 GBP2023-06-30
4,475 GBP2022-06-30
Other
146,140 GBP2023-06-30
115,693 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,615 GBP2023-06-30
120,168 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
30,447 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,447 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
75,069 GBP2023-06-30
45,490 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
495,274 GBP2023-06-30
522,425 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
15,721 GBP2023-06-30
15,631 GBP2022-06-30
Other Debtors
Amounts falling due within one year
152,405 GBP2023-06-30
216,097 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
663,400 GBP2023-06-30
754,153 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
134,355 GBP2023-06-30
418,632 GBP2022-06-30
Trade Creditors/Trade Payables
Current
790,748 GBP2023-06-30
437,229 GBP2022-06-30
Corporation Tax Payable
Current
90,898 GBP2023-06-30
52,913 GBP2022-06-30
Other Taxation & Social Security Payable
Current
242,350 GBP2023-06-30
132,274 GBP2022-06-30
Other Creditors
Current
27,273 GBP2023-06-30
45,389 GBP2022-06-30
Creditors
Current
1,285,624 GBP2023-06-30
1,086,437 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,944 GBP2023-06-30
34,780 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,896 GBP2023-06-30
255,913 GBP2022-06-30

  • PAYNES HEATING AND PLUMBING SERVICES LIMITED
    Info
    LANNERDALE LIMITED - 1990-05-01
    Registered number 02489842
    Oak Tree Barn, Lewes Road Blackboys, Uckfield, East Sussex TN22 5JL
    Private Limited Company incorporated on 1990-04-06 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.