N.j. Payne Limited in Hampshire, PO5 2DA

Description

Data updated on: 01-11-2023

N.j. Payne Limited with reg. no. 04567679 has been operating on the market for 22 years. This Private Limited Company can be reached at 10 Victoria Road South, Southsea, Portsmouth in Hampshire and their zip code is PO5 2DA. This business's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Its most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-18.

We have one director at the current moment running this firm, namely Norman P. who has been carrying out the director's responsibilities since 2002-10-18.

Norman P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 130	-2 419	-376	-239	-884	-2 861

Balance Sheet
Property Plant Equipment						682	521	392	289	207
Tangible Fixed Assets	2 455	1 841	1 448	1 134	883	682
Cash Bank On Hand										1 868	1 237
Current Assets											1 237

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 132	-2 421	-378	-241	-886	-2 863
Shareholder Funds	-1 130	-2 419	-376	-239	-884	-2 861

Other Financial Data
Accrued Liabilities						648	420	420	456	456	456
Accumulated Depreciation Impairment Property Plant Equipment						8 683	8 844	8 973	9 076	9 158
Average Number Employees During Period							1			1
Bank Borrowings Overdrafts						1 139	979	394	1 058
Corporation Tax Payable						1 756	1 959
Creditors						3 543	3 598	840	1 543	4 605	4 172
Creditors Due Within One Year	3 585	4 260	1 824	1 373	1 767	3 543
Increase From Depreciation Charge For Year Property Plant Equipment							161	129	103	82	5
Net Current Assets Liabilities	-3 585	-4 260	-1 824	-1 373	-1 767	-3 543	-3 598	-840	-1 543	-2 737	-2 935
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 365	9 365	9 365	9 365	9 365
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 365	9 365	9 365	9 365	9 365
Tangible Fixed Assets Depreciation	6 910	7 524	7 917	8 231	8 482	8 683
Tangible Fixed Assets Depreciation Charged In Period		614	393	314	251	201
Total Assets Less Current Liabilities	-1 130	-2 419	-376	-239	-884	-2 861	-3 077	-448	-1 254	-2 530	-2 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 163
Disposals Property Plant Equipment											9 365

Company staff

Norman P.

Role: Director

Appointed: 18 October 2002

Latest update: 22 March 2024

People with significant control

Norman P.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 May 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

N.j. Payne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman P.

Swift Incorporations Limited

Ann P.

People with significant control

Norman P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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