logo
explain how to read the page

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

PAYNE & SONS DECORATING CONTRACTORS LIMITED

Period: 2017-08-11 ~ now
Company number: 10912522
Registered name
PAYNE & SONS DECORATING CONTRACTORS LIMITED - now
Standard Industrial Classification
43341 - Painting
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
3,665 GBP2025-08-31
4,687 GBP2024-08-31
Fixed Assets
3,665 GBP2025-08-31
4,687 GBP2024-08-31
Total Inventories
2,750 GBP2025-08-31
6,750 GBP2024-08-31
Debtors
4,145 GBP2025-08-31
8,555 GBP2024-08-31
Cash at bank and in hand
867 GBP2025-08-31
Current Assets
7,762 GBP2025-08-31
15,305 GBP2024-08-31
Creditors
-42,135 GBP2025-08-31
-36,481 GBP2024-08-31
Net Current Assets/Liabilities
-34,373 GBP2025-08-31
-21,176 GBP2024-08-31
Total Assets Less Current Liabilities
-30,708 GBP2025-08-31
-16,489 GBP2024-08-31
Net Assets/Liabilities
-32,773 GBP2025-08-31
-26,836 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-32,873 GBP2025-08-31
-26,936 GBP2024-08-31
Average number of employees in administration and support functions
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-08-31
15,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-08-31
15,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,371 GBP2025-08-31
1,371 GBP2024-08-31
Motor vehicles
34,993 GBP2025-08-31
34,993 GBP2024-08-31
Computers
1,406 GBP2025-08-31
1,406 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
37,770 GBP2025-08-31
37,770 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,371 GBP2025-08-31
1,371 GBP2024-08-31
Motor vehicles
31,329 GBP2025-08-31
30,413 GBP2024-08-31
Computers
1,405 GBP2025-08-31
1,299 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,105 GBP2025-08-31
33,083 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
916 GBP2024-09-01 ~ 2025-08-31
Computers
106 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
3,664 GBP2025-08-31
4,580 GBP2024-08-31
Computers
1 GBP2025-08-31
107 GBP2024-08-31
Raw Materials
750 GBP2025-08-31
750 GBP2024-08-31
Value of work in progress
2,000 GBP2025-08-31
6,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
3,636 GBP2025-08-31
8,142 GBP2024-08-31
Called-up share capital (not paid)
Current
100 GBP2025-08-31
100 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,268 GBP2025-08-31
3,581 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
2,252 GBP2025-08-31
7,677 GBP2024-08-31
Other Remaining Borrowings
Current
7,290 GBP2025-08-31
3,834 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,327 GBP2025-08-31
2,821 GBP2024-08-31
Amount of value-added tax that is payable
Current
12,124 GBP2025-08-31
10,986 GBP2024-08-31
Amounts owed to directors
Current
11,874 GBP2025-08-31
7,582 GBP2024-08-31
Creditors
Current
42,135 GBP2025-08-31
36,481 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
2,065 GBP2025-08-31
5,000 GBP2024-08-31
Other Remaining Borrowings
Non-current
5,347 GBP2024-08-31

  • PAYNE & SONS DECORATING CONTRACTORS LIMITED
    Info
    Registered number 10912522
    23 Maple Close, Barton On Sea, New Milton, Hants BH25 7AR
    PRIVATE LIMITED COMPANY incorporated on 2017-08-11 (8 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.