M A Paine Limited in Horsham, RH12 1DY

Description

Data updated on: 01-11-2023

Started with Reg No. 05506627 19 years ago, M A Paine Limited was set up as a Private Limited Company. The business latest mailing address is 1st Floor Ridgeland House, 15 Carfax Horsham. The firm's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. M A Paine Ltd filed its account information for the period up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-07-12.

Mark P. is the company's single director, that was selected to lead the company in 2005. The limited company had been controlled by Victoria P. till seventeen years ago. In addition, the director's tasks are helped with by a secretary - Victoria P., who was selected by the limited company seventeen years ago.

Executives who control the firm include: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 374	13 765	12 958

Balance Sheet
Cash Bank In Hand	39 511	42 003	23 581
Current Assets	70 169	72 095	53 334	67 738	85 730	82 612	117 620	122 315	94 591
Debtors	30 658	30 092	29 753
Net Assets Liabilities Including Pension Asset Liability	13 374	13 765	12 958
Tangible Fixed Assets	10 657	5 384	2 735
Net Assets Liabilities								87 182	95 542

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	13 372	13 763	12 956
Shareholder Funds	13 374	13 765	12 958

Other Financial Data
Average Number Employees During Period						7	7	5	4
Creditors			43 111	45 869	48 940	36 278	58 196	41 733	21 564
Creditors Due After One Year	2 342	689
Creditors Due Within One Year	65 110	63 025	43 111
Fixed Assets	10 657	5 384	2 735	2 053	2 469	1 623	1 180	6 600	50 992
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	5 059	9 070	10 223	21 869	36 790	46 334	59 424	80 582	66 114
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	37 801	17 216	9 221
Tangible Fixed Assets Depreciation	27 144	11 832	6 486
Tangible Fixed Assets Depreciation Charged In Period		1 792	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 104	6 097
Tangible Fixed Assets Disposals		20 585	7 995
Total Assets Less Current Liabilities	15 716	14 454	12 958	23 922	39 259	47 957	60 604	87 182	117 106

Company staff

Victoria P.

Role: Secretary

Appointed: 03 September 2007

Latest update: 20 March 2024

Mark P.

Role: Director

Appointed: 12 July 2005

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2005

Resigned: 12 July 2005

Address: London, NW8 8EP

Latest update: 20 March 2024

Victoria P.

Role: Director

Appointed: 12 July 2005

Resigned: 03 September 2007

Latest update: 20 March 2024

Mark P.

Role: Secretary

Appointed: 12 July 2005

Resigned: 03 September 2007

Latest update: 20 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

M A Paine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Mark P.

Swift Incorporations Limited

Victoria P.

Mark P.

People with significant control

Mark P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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M A Paine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Mark P.

Swift Incorporations Limited

Victoria P.

Mark P.

People with significant control

Mark P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015