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
    Pfeil, John Christopher
    Accountant born in April 1958
    Individual (8 offsprings)
    Officer
    2003-10-07 ~ now
    OF - Director → CIF 0
    Mr John Christopher Pfeil
    Born in April 1958
    Individual (8 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harley, Robert James Lever
    Company Director born in July 1967
    Individual (12 offsprings)
    Officer
    2003-10-07 ~ now
    OF - Director → CIF 0
    Mr Robert James Lever Harley
    Born in July 1967
    Individual (12 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Swinbourne, Peter Casey
    Builder born in March 1965
    Individual
    Officer
    2003-10-07 ~ 2010-01-04
    OF - Director → CIF 0
  • 2
    Rawlins, Nicholas James
    Builder born in March 1968
    Individual
    Officer
    2003-10-07 ~ 2010-01-04
    OF - Director → CIF 0
    Rawlins, Nicholas James
    Individual
    Officer
    2003-10-07 ~ 2010-01-04
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-10-07 ~ 2003-10-07
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-10-07 ~ 2003-10-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FOSTER & PAYNE HOMES LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
8,673,900 GBP2023-11-30
8,405,614 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment
262 GBP2023-11-30
349 GBP2022-11-30
Fixed Assets - Investments
3,861 GBP2023-11-30
3,861 GBP2022-11-30
Fixed Assets
4,341,073 GBP2023-11-30
4,207,017 GBP2022-11-30
Debtors
Current
632,246 GBP2023-11-30
600,266 GBP2022-11-30
Cash at bank and in hand
46,916 GBP2023-11-30
185,678 GBP2022-11-30
Current Assets
679,162 GBP2023-11-30
785,944 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-45,060 GBP2023-11-30
-52,340 GBP2022-11-30
Net Current Assets/Liabilities
634,102 GBP2023-11-30
733,604 GBP2022-11-30
Total Assets Less Current Liabilities
4,975,175 GBP2023-11-30
4,940,621 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,287,966 GBP2023-11-30
-2,224,807 GBP2022-11-30
Net Assets/Liabilities
2,582,565 GBP2023-11-30
2,611,170 GBP2022-11-30
Equity
Called up share capital
791,072 GBP2023-11-30
791,072 GBP2022-11-30
891,072 GBP2021-12-01
Other miscellaneous reserve
716,937 GBP2023-11-30
716,937 GBP2022-11-30
129,931 GBP2021-12-01
Retained earnings (accumulated losses)
1,074,556 GBP2023-11-30
1,103,161 GBP2022-11-30
1,068,749 GBP2021-12-01
Equity
2,582,565 GBP2023-11-30
2,611,170 GBP2022-11-30
2,089,752 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
12,158 GBP2022-12-01 ~ 2023-11-30
662,181 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
12,158 GBP2022-12-01 ~ 2023-11-30
662,181 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,158 GBP2022-12-01 ~ 2023-11-30
662,181 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
12,158 GBP2022-12-01 ~ 2023-11-30
662,181 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-40,763 GBP2022-12-01 ~ 2023-11-30
-40,763 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-40,763 GBP2022-12-01 ~ 2023-11-30
-40,763 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,763 GBP2022-12-01 ~ 2023-11-30
-627,769 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-40,763 GBP2022-12-01 ~ 2023-11-30
-140,763 GBP2021-12-01 ~ 2022-11-30
Called up share capital
-100,000 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
50,976 GBP2022-12-01 ~ 2023-11-30
50,842 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
1,174 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
52,229 GBP2022-12-01 ~ 2023-11-30
55,769 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,149 GBP2023-11-30
25,149 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,800 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
87 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,887 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
262 GBP2023-11-30
349 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
973 GBP2023-11-30
166 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
229,995 GBP2023-11-30
229,672 GBP2022-11-30
Other Debtors
Current
154,198 GBP2023-11-30
111,208 GBP2022-11-30
Cash and Cash Equivalents
46,916 GBP2023-11-30
185,678 GBP2022-11-30
Bank Borrowings
Current
11,220 GBP2023-11-30
11,220 GBP2022-11-30
Corporation Tax Payable
Current
1,644 GBP2023-11-30
12,377 GBP2022-11-30
Taxation/Social Security Payable
Current
718 GBP2023-11-30
718 GBP2022-11-30
Other Creditors
Current
15,506 GBP2023-11-30
13,276 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
15,972 GBP2023-11-30
14,749 GBP2022-11-30
Creditors
Current
45,060 GBP2023-11-30
52,340 GBP2022-11-30
Bank Borrowings
Non-current
2,129,732 GBP2023-11-30
2,048,557 GBP2022-11-30
Other Creditors
Non-current
158,234 GBP2023-11-30
176,250 GBP2022-11-30
Creditors
Non-current
2,287,966 GBP2023-11-30
2,224,807 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
11,220 GBP2023-11-30
11,220 GBP2022-11-30
Non-current, Between one and two years
11,220 GBP2023-11-30
11,220 GBP2022-11-30
Non-current, Between two and five year
13,098 GBP2023-11-30
21,964 GBP2022-11-30
Total Borrowings
2,140,952 GBP2023-11-30
2,059,777 GBP2022-11-30
Net Deferred Tax Liability/Asset
-104,644 GBP2023-11-30
-104,644 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348 shares2023-11-30
348 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
790,724 shares2023-11-30
790,724 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30
Related profiles found in government register
  • FOSTER & PAYNE HOMES LTD
    Info
    Registered number 04923844
    Webbs Warden Office, 161-165 Folkestone Road, Dover, Kent CT17 9SZ
    Private Limited Company incorporated on 2003-10-07 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    CIF 0
  • FOSTER & PAYNE HOMES LIMITED
    S
    Registered number 04923844
    Wardens Lodge, Captain Webbs, 161 - 165 Folkestone Road, Dover, Kent, England, CT17 9SZ
    Limited Company in England
    CIF 1
  • FOSTER & PAYNE HOMES LIMITED
    S
    Registered number 4923844
    Wardens Lodge, Captain Webbs, 161-165 Folkestone Road, Dover, Kent, England, CT17 9SZ
    Limited Company in Engalnd, England
    CIF 2
    Limited Company in Register Of Companies, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Webbs Warden Office, 161-165 Folkestone Road, Dover, Kent
    Dissolved Corporate (2 parents)
    Current Assets (Company account)
    99 GBP2016-11-30
    Person with significant control
    2016-04-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    HENWOOD TWENTY LIMITED - 2015-10-22
    Henwood House, Henwood, Ashford, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -248,614 GBP2023-11-30
    Person with significant control
    2016-04-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    Wardens Lodge Captain Webbs, 161-165 Folkestone Road, Dover, Kent, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    3 GBP2022-05-31
    Person with significant control
    2019-05-22 ~ dissolved
    CIF 4 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
  • 4
    Wardens Lodge Captain Webbs, 161-165 Folkestone Road, Dover, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    3,200 GBP2023-11-30
    Person with significant control
    2020-11-04 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.