Company information:
Payne & Son (Silversmiths) Limited (No: 00326369)
Address: 36 CAMBRIDGE ROAD, HASTINGS, EAST SUSSEX, TN34 1DU, ENGLAND
Status: Active
Incorporated: 04-May-1937
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 07-Apr-2024
Industry Class: 47770 - Retail sale of watches and jewellery in specialised stores
Current Director: MICHAEL DOUGLAS PAYNE ( DOB: Jun-1959 From: Jun-1991 )
Current Director: ANN LOUISE PAYNE ( DOB: Jul-1963 From: Jul-2010 )
Current Secretary: ANN LOUISE PAYNE ( From: Dec-2011 )
Resigned Director: JOHN FRANCIS WOLFE PASSMORE ( DOB: Oct-1921 From: Jun-1991 To: May-2005 )
Resigned Director: JEREMY CEDRIC PASSMORE ( DOB: Mar-1952 From: Jun-2000 To: Dec-2008 )
Resigned Director: ANNE ELIZABETH PAYNE ( DOB: Mar-1927 From: Jun-1991 To: Dec-2011 )
Resigned Director: EWART DOUGLAS PAYNE ( DOB: Jan-1926 From: Jun-1991 To: Jan-2011 )
Resigned Secretary: DENISE MARIAN HAIGH ( DOB: Jun-1952 From: Jun-1991 To: Dec-2011 )
Persons of Significant Control:
Mr Michael Douglas Payne, Hastings, East Sussex, TN34 1DU, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 135,223 | 130,844 | 130,844 | 135223.0,130844.0,130844.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 332,531 | 266,373 | 230,563 | 214,056 | 212,938 | 208,167 | 190,369 | 192,521 | 188,167 | 332531.0,266373.0,230563.0,214056.0,212938.0,208167.0,190369.0,192521.0,188167.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 3,075 | 539 | 587 | 419 | 3075.0,539.0,587.0,419.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 337,875 | 266,533 | 230,352 | 210,087 | 203,211 | 199,212 | 186,492 | 185,741 | 182,053 | 337875.0,266533.0,230352.0,210087.0,203211.0,199212.0,186492.0,185741.0,182053.0 |
| Total assets less current liabilities | 473,098 | 397,377 | 361,196 | 329,142 | 323,784 | 309,721 | 307,639 | 303,299 | 473098.0,397377.0,361196.0,0.0,329142.0,323784.0,309721.0,307639.0,303299.0 | |
| Accrued liabilities, not expressed within creditors subtotal | -2,500 | -2,500 | -12,667 | -12,667 | -2500.0,-2500.0,-12667.0,-12667.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 470,598 | 394,877 | 348,529 | 470598.0,394877.0,348529.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Equity / share capital and reserves | 470,598 | 394,877 | 348,529 | 329,142 | 323,784 | 309,721 | 307,639 | 303,299 | 470598.0,394877.0,348529.0,0.0,329142.0,323784.0,309721.0,307639.0,303299.0 |