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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 1
  • Payne, Christopher John
    Born in December 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-08-11 ~ now
    OF - Director → CIF 0
    Mr Christopher John Payne
    Born in December 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-08-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

PAYNE & SONS DECORATING CONTRACTORS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
43341 - Painting
Brief company account
Property, Plant & Equipment
4,687 GBP2024-08-31
6,718 GBP2023-08-31
Fixed Assets
4,687 GBP2024-08-31
6,718 GBP2023-08-31
Total Inventories
6,750 GBP2024-08-31
3,250 GBP2023-08-31
Debtors
8,555 GBP2024-08-31
23,366 GBP2023-08-31
Cash at bank and in hand
950 GBP2023-08-31
Current Assets
15,305 GBP2024-08-31
27,566 GBP2023-08-31
Creditors
-36,481 GBP2024-08-31
-47,483 GBP2023-08-31
Net Current Assets/Liabilities
-21,176 GBP2024-08-31
-19,917 GBP2023-08-31
Total Assets Less Current Liabilities
-16,489 GBP2024-08-31
-13,199 GBP2023-08-31
Net Assets/Liabilities
-26,836 GBP2024-08-31
-28,032 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-26,936 GBP2024-08-31
-28,132 GBP2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,371 GBP2024-08-31
1,371 GBP2023-08-31
Motor vehicles
34,993 GBP2024-08-31
29,729 GBP2023-08-31
Computers
1,406 GBP2024-08-31
1,406 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,770 GBP2024-08-31
32,506 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,371 GBP2024-08-31
1,356 GBP2023-08-31
Motor vehicles
30,413 GBP2024-08-31
23,414 GBP2023-08-31
Computers
1,299 GBP2024-08-31
1,018 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,083 GBP2024-08-31
25,788 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,999 GBP2023-09-01 ~ 2024-08-31
Computers
281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,295 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
4,580 GBP2024-08-31
6,315 GBP2023-08-31
Computers
107 GBP2024-08-31
388 GBP2023-08-31
Plant and equipment
15 GBP2023-08-31
Raw Materials
750 GBP2024-08-31
750 GBP2023-08-31
Value of work in progress
6,000 GBP2024-08-31
2,500 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,142 GBP2024-08-31
21,642 GBP2023-08-31
Other Debtors
Current
1,340 GBP2023-08-31
Called-up share capital (not paid)
Current
100 GBP2024-08-31
100 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,581 GBP2024-08-31
6,761 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,677 GBP2024-08-31
12,774 GBP2023-08-31
Other Remaining Borrowings
Current
3,834 GBP2024-08-31
2,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,821 GBP2024-08-31
4,452 GBP2023-08-31
Amount of value-added tax that is payable
Current
10,986 GBP2024-08-31
13,126 GBP2023-08-31
Amounts owed to directors
Current
7,582 GBP2024-08-31
8,370 GBP2023-08-31
Creditors
Current
36,481 GBP2024-08-31
47,483 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-08-31
11,000 GBP2023-08-31
Other Remaining Borrowings
Non-current
5,347 GBP2024-08-31
3,833 GBP2023-08-31

  • PAYNE & SONS DECORATING CONTRACTORS LIMITED
    Info
    Registered number 10912522
    icon of address23 Maple Close, Barton On Sea, New Milton, Hants BH25 7AR
    PRIVATE LIMITED COMPANY incorporated on 2017-08-11 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.