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
    Payne, Mandy Anita
    Property Development born in September 1966
    Individual (1 offspring)
    Officer
    2015-10-04 ~ now
    OF - director → CIF 0
    Mrs Mandy Anita Payne
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Payne, Ronald
    Property Development born in April 1959
    Individual (1 offspring)
    Officer
    2015-10-04 ~ now
    OF - director → CIF 0
    Mr Ronald Payne
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-10-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Payne, Billy
    Property Development born in December 1992
    Individual (4 offsprings)
    Officer
    2015-10-04 ~ 2017-09-08
    OF - director → CIF 0
  • 2
    Payne, Dorian Ronnie
    Property Development born in July 1995
    Individual (47 offsprings)
    Officer
    2015-10-04 ~ 2017-09-08
    OF - director → CIF 0
parent relation
Company in focus

PAYNE LETTINGS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment
13,596,810 GBP2023-10-31
13,197,443 GBP2022-10-31
Debtors
29,595 GBP2023-10-31
11,500 GBP2022-10-31
Cash at bank and in hand
176,209 GBP2023-10-31
305,098 GBP2022-10-31
Current Assets
205,804 GBP2023-10-31
316,598 GBP2022-10-31
Creditors
Amounts falling due within one year
5,281,854 GBP2023-10-31
5,078,617 GBP2022-10-31
Net Current Assets/Liabilities
5,076,050 GBP2023-10-31
4,762,019 GBP2022-10-31
Total Assets Less Current Liabilities
8,520,760 GBP2023-10-31
8,435,424 GBP2022-10-31
Creditors
Amounts falling due after one year
7,398,916 GBP2023-10-31
7,424,274 GBP2022-10-31
Net Assets/Liabilities
1,121,844 GBP2023-10-31
1,011,150 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
331,000 GBP2023-10-31
331,000 GBP2022-10-31
Retained earnings (accumulated losses)
790,744 GBP2023-10-31
680,050 GBP2022-10-31
Equity
1,121,844 GBP2023-10-31
1,011,150 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Motor vehicles
0.102022-11-01 ~ 2023-10-31
Office equipment
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,580,353 GBP2023-10-31
13,178,353 GBP2022-10-31
Plant and equipment
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Motor vehicles
19,766 GBP2023-10-31
19,766 GBP2022-10-31
Office equipment
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,608,119 GBP2023-10-31
13,206,119 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,362 GBP2023-10-31
2,952 GBP2022-10-31
Motor vehicles
5,930 GBP2023-10-31
3,953 GBP2022-10-31
Office equipment
2,017 GBP2023-10-31
1,771 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,309 GBP2023-10-31
8,676 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,977 GBP2022-11-01 ~ 2023-10-31
Office equipment
246 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,580,353 GBP2023-10-31
13,178,353 GBP2022-10-31
Plant and equipment
1,638 GBP2023-10-31
2,048 GBP2022-10-31
Motor vehicles
13,836 GBP2023-10-31
15,813 GBP2022-10-31
Office equipment
983 GBP2023-10-31
1,229 GBP2022-10-31
Trade Debtors/Trade Receivables
18,095 GBP2023-10-31
Other Debtors
11,500 GBP2023-10-31
11,500 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
399,314 GBP2023-10-31
109,795 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
60,279 GBP2023-10-31
72,306 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,489 GBP2023-10-31
325 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,820,772 GBP2023-10-31
4,896,191 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,393,695 GBP2023-10-31
7,416,330 GBP2022-10-31
Other Creditors
Amounts falling due after one year
5,221 GBP2023-10-31
7,944 GBP2022-10-31
  • PAYNE LETTINGS LIMITED
    Info
    Registered number 09808687
    88 Christchurch Road, Newport, Gwent NP19 7SJ
    Private Limited Company incorporated on 2015-10-04 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.