Christopher Payne Associates Limited in London, EC2A 2DX

Description

Data updated on: 12-11-2021

Christopher Payne Associates started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04843979. The company's registered office was located in London at 31-41 Worship Street. This particular Christopher Payne Associates Limited firm had been in this business field for at least 18 years.

The info we posses describing this particular company's members shows us that the last two directors were: Judith P. and Christopher P. who were appointed to their positions on 2016/07/13 and 2003/07/24.

Christopher P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 920	22 285	30 453	66 554	94 468	108 181

Balance Sheet
Cash Bank In Hand	32 221	24 181	17 074	66 566	140 669	138 326
Cash Bank On Hand						138 326	158 269	73 718	50 115
Current Assets	46 888	34 140	41 608	90 416	148 428	146 224	158 269	74 397	57 915
Debtors	14 667	9 959	24 534	23 850	7 759	7 898		679	7 800
Intangible Fixed Assets	8 290	4 146	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	14 920	22 285	30 453	66 554	94 468
Other Debtors								679
Property Plant Equipment						2 486	2 098	1 772	1 500
Tangible Fixed Assets	90 601	88 068	85 646	85 526	2 952	2 486

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 919	22 284	30 452	66 553	94 467	108 180
Shareholder Funds	14 920	22 285	30 453	66 554	94 468	108 181

Other Financial Data
Accrued Liabilities						2 400	1 800
Accumulated Amortisation Impairment Intangible Assets						41 440	41 440	41 440	41 440
Accumulated Depreciation Impairment Property Plant Equipment						11 805	12 193	12 519	12 791
Average Number Employees During Period							1	1	2
Corporation Tax Payable						11 282	9 598
Creditors						40 531	48 327	4 229	15 970
Creditors Due Within One Year	130 377	103 778	96 512	109 099	56 914	40 531
Fixed Assets	98 891	92 214	85 648	85 528	2 954	2 488	2 100	1 774	1 502
Increase From Depreciation Charge For Year Property Plant Equipment							388	326	272
Intangible Assets						2	2	2	2
Intangible Assets Gross Cost						41 442	41 442	41 442	41 442
Intangible Fixed Assets Aggregate Amortisation Impairment	33 152	37 296	41 440	41 440	41 440
Intangible Fixed Assets Amortisation Charged In Period		4 144	4 144
Intangible Fixed Assets Cost Or Valuation	41 442	41 442	41 442	41 442	41 442
Net Current Assets Liabilities	-83 489	-69 638	-54 904	-18 683	91 514	105 693	109 942	70 168	41 945
Number Shares Allotted		1	1	1	1	1
Other Creditors							31 217	4 229	15 970
Other Taxation Social Security Payable						818	7 512
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 291	14 291	14 291	14 291
Provisions Charged Credited To Profit Loss Account During Period	482	291	291	291
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 614
Tangible Fixed Assets Cost Or Valuation	114 289	114 289	114 289	116 903	14 291
Tangible Fixed Assets Depreciation	23 688	26 221	28 643	31 377	11 339	11 805
Tangible Fixed Assets Depreciation Charged In Period		2 533	2 422	2 734	2 614	466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 652
Tangible Fixed Assets Disposals					102 612
Total Assets Less Current Liabilities	15 402	22 576	30 744	66 845	94 468	108 181	112 042	71 942	43 447
Trade Debtors Trade Receivables						7 898			7 800

Company staff

Judith P.

Role: Director

Appointed: 13 July 2016

Latest update: 10 November 2023

Christopher P.

Role: Director

Appointed: 24 July 2003

Latest update: 10 November 2023

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	07 August 2021
Confirmation statement last made up date	24 July 2020

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 March 2013
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Christopher Payne Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith P.

Christopher P.

Swift Incorporations Limited

Judith P.

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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Address:

Post code:

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Accountant/Auditor,
2012 - 2015