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Company information:
Andrew Payne Ltd (No: 07633614)
Address: FULBECK 15A HIGH STREET, SCAMPTON, LINCOLN, LN1 2SD, ENGLAND
Status: Active
Incorporated: 13-May-2011
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 19-Jun-2024
Industry Class: 74990 - Non-trading company
Current Director: ANDREW GEORGE PAYNE ( DOB: Mar-1954 From: May-2011 )
Current Director: ANDREW GEORGE PAYNE ( DOB: Mar-1954 From: May-2011 )
Persons of Significant Control:
Mr Andrew George Payne, Fulbeck 15a High Street, Scampton, Lincoln, LN1 2SD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-13)
Mrs Mary Payne, Fulbeck 15a High Street, Scampton, Lincoln, LN1 2SD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-11-30)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 533,950 | 533,779 | 536,011 | 535,808 | 1,826 | 1,623 | 533950.0,533779.0,536011.0,535808.0,1826.0,1623.0,0.0,0.0 | ||
Current assets | 135,230 | 187,782 | 238,030 | 297,393 | 384,517 | 279,424 | 245,031 | 182,657 | 135230.0,187782.0,238030.0,297393.0,384517.0,279424.0,245031.0,182657.0 |
Net current assets (liabilities) | 4,947 | 114,781 | 189,099 | 237,664 | 244,483 | 181,265 | 4947.0,114781.0,189099.0,237664.0,0.0,0.0,244483.0,181265.0 | ||
Total assets less current liabilities | 529,003 | 648,560 | 725,110 | 773,472 | 244,483 | 181,265 | 529003.0,648560.0,725110.0,773472.0,0.0,0.0,244483.0,181265.0 | ||
Accrued liabilities, not expressed within creditors subtotal | 660 | 660 | 660 | 660 | 660 | 660 | 600 | 650 | 660.0,660.0,660.0,660.0,660.0,660.0,600.0,650.0 |
Net assets (liabilities) | 528,343 | 647,900 | 724,450 | 772,812 | 528343.0,647900.0,724450.0,772812.0,0.0,0.0,0.0,0.0 | ||||
Equity / share capital and reserves | 528,343 | 647,900 | 724,450 | 772,812 | 385,049 | 279,698 | 243,883 | 180,615 | 528343.0,647900.0,724450.0,772812.0,385049.0,279698.0,243883.0,180615.0 |