J.m. Paine & S.w. Paine Properties Limited in Wimborne, BH21 2AL

Description

Data updated on: 01-11-2023

J.m. Paine & S.w. Paine Properties Limited,registered as Private Limited Company, located in Inglewood, 15 Greenclose Lane in Wimborne. The headquarters' post code is BH21 2AL. This enterprise has been operating since 2001. The firm's Companies House Reg No. is 04315382. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2022-11-01.

Joseph P. is this enterprise's single director, who was appointed on 2001-11-19. The following firm had been managed by Stephen P. until six years ago. What is more a different director, specifically Pamela P. resigned on 2014-08-04.

Executives with significant control over the firm are: Joseph P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	32 475	35 606	58 823	61 808

Balance Sheet
Cash Bank In Hand	1 637	2 348	3 280	1 416
Cash Bank On Hand				1 416	1 293	1 885	25 966	1 490	4 375	1 898	5 290	4 435
Current Assets	1 711	2 424	3 336	1 473	1 350	1 942	26 811	1 490
Debtors	74	76	56	57	57	57	845
Net Assets Liabilities				51 786	54 583	58 536	43 972	73 187	85 905	99 808	114 968	117 229
Net Assets Liabilities Including Pension Asset Liability	32 475	35 606	58 823	61 808
Other Debtors							845
Property Plant Equipment				2
Tangible Fixed Assets	6	4	3	2

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 267	5 398	8 615	11 600
Shareholder Funds	32 475	35 606	58 823	61 808

Other Financial Data
Accrued Liabilities Deferred Income				1 381	1 425	1 436	1 914	954	989	1 049	1 049	1 049
Accumulated Depreciation Impairment Property Plant Equipment				137	139	139	139	139	139	139
Additional Provisions Increase From New Provisions Recognised								-6 482		2 850	2 850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-1	-501			1 900
Average Number Employees During Period					2	2	2	1	1	1	1	1
Bank Borrowings Overdrafts				2 907	3 007	3 077
Corporation Tax Payable				746	700	845			4 630	411	706	530
Creditors				36 590	33 541	30 395	81 600	77 374	77 594	77 508	77 508	42 411
Creditors Due After One Year	45 216	42 473	39 470	36 590
Creditors Due Within One Year	44 025	44 348	45 045	43 076
Fixed Assets	120 006	120 004	140 003	140 002	140 000	140 000	140 000	160 000	170 000	185 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment					2
Investment Property				140 000	140 000	140 000	140 000	160 000	170 000	185 000	200 000	200 000
Investment Property Fair Value Model				140 000	140 000	140 000	140 000	160 000	170 000	185 000	200 000
Net Current Assets Liabilities	-42 314	-41 924	-41 709	-41 603	-41 854	-41 548	-4 907	-6 400	-1 562	105	3 115	-29 721
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Remaining Borrowings							81 600	77 374	77 594	77 508	77 508	42 411
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments				57	57	57
Property Plant Equipment Gross Cost				139	139	139	139	139	139	139
Provisions				10 023	10 022	9 521	9 521	3 039	4 939	7 789	10 639	10 639
Provisions For Liabilities Balance Sheet Subtotal				10 023	10 022	9 521	9 521	3 039	4 939	7 789	10 639	10 639
Provisions For Liabilities Charges	1	1	1	1
Revaluation Reserve	30 108	30 108	50 108	50 108
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	139	139	139
Tangible Fixed Assets Depreciation	133	135	136	137
Tangible Fixed Assets Depreciation Charged In Period		2	1	1
Total Assets Less Current Liabilities	77 692	78 080	98 294	98 399	98 146	98 452	135 093	153 600	168 438	185 105	203 115	170 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment											139
Disposals Property Plant Equipment											139

Company staff

Joseph P.

Role: Director

Appointed: 19 November 2001

Latest update: 3 March 2024

Stephen P.

Role: Director

Appointed: 19 November 2001

Resigned: 25 September 2018

Latest update: 3 March 2024

Stephen P.

Role: Secretary

Appointed: 19 November 2001

Resigned: 25 September 2018

Latest update: 3 March 2024

Pamela P.

Role: Director

Appointed: 19 November 2001

Resigned: 04 August 2014

Latest update: 3 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 01 November 2001

Resigned: 06 November 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 3 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 01 November 2001

Resigned: 06 November 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 3 March 2024

People with significant control

Joseph P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey P.

Notified on 2 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 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	23 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

J.m. Paine & S.w. Paine Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Stephen P.

Stephen P.

Pamela P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Joseph P.

Tracey P.

Accounts Documents

Company filings

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