Paine And Stewart Limited in Lydney, GL15 4ET

Description

Data updated on: 01-11-2023

Paine And Stewart came into being in 2007 as a company enlisted under no 06123178, located at GL15 4ET Lydney at 1 New Mills. This company has been in business for seventeen years and its last known state is active. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Paine And Stewart Ltd released its account information for the period that ended on 2022/02/26. The most recent confirmation statement was filed on 2023/02/21.

Sophie P. and Stephen P. are the firm's directors and have been expanding the company since 2007-02-21.

Executives who control the firm include: Stephen P. owns 1/2 or less of company shares. Sophie P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-26	2022-02-26	2023-02-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175 766	183 866	51 269	54 105	17 654	9 501

Balance Sheet
Current Assets	184 052	263 191	90 742	128 453	47 312	72 803	108 418	219 025	66 754	36 001	30 818	42 696
Net Assets Liabilities							1 004	133 609	17 702	1 547	1 340	19 392
Cash Bank In Hand	162 033	106 223	83 657	75 873	34 828
Debtors	22 019	156 968		52 580	7 484
Net Assets Liabilities Including Pension Asset Liability	175 766	183 866	51 269	54 105	17 654	9 501
Stocks Inventory			7 085		5 000
Tangible Fixed Assets	5 781	6 876	7 280	7 272	8 862

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	174 766	182 866	50 269	53 105	16 654
Shareholder Funds	175 766	183 866	51 269	54 105	17 654	9 501

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 766	2 985	3 131	3 223	3 647	4 717
Average Number Employees During Period								3	2	2	2	2
Creditors							114 157	94 351	54 338	40 066	32 485	23 901
Fixed Assets	5 781	6 876	7 280	7 272	8 862	7 292	8 242	11 730	8 190	7 689	6 354	5 171
Net Current Assets Liabilities	170 924	178 188	45 368	52 627	13 004	4 973	4 472	124 864	12 643	2 919	1 367	18 938
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			216	757	2 268	1 659	1 267	190	227	1 146	300	143
Total Assets Less Current Liabilities	176 705	185 064	52 648	55 559	21 866	12 265	3 770	136 594	20 833	4 770	4 987	24 109
Creditors Due Within One Year	13 128	85 003	45 590	80 923	36 576	69 489
Number Shares Allotted	1 000	1 000		500	500
Par Value Share		1		1	1
Provisions For Liabilities Charges	939	1 198	1 379	1 454	1 773
Accruals Deferred Income				4 340	2 439	2 764
Share Capital Allotted Called Up Paid			500	500	500
Tangible Fixed Assets Additions				2 285	3 668
Tangible Fixed Assets Cost Or Valuation			13 244	15 529	19 197
Tangible Fixed Assets Depreciation			5 964	8 257	10 335
Tangible Fixed Assets Depreciation Charged In Period				2 293	2 078
Value Shares Allotted	1 000	1 000

Company staff

Sophie P.

Role: Director

Appointed: 21 February 2007

Latest update: 4 May 2024

Stephen P.

Role: Director

Appointed: 21 February 2007

Latest update: 4 May 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 November 2023
Account last made up date	26 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-26
Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	2022-02-26
Annual Accounts
Start Date For Period Covered By Report	2022-02-27
End Date For Period Covered By Report	2023-02-25

Paine And Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie P.

Stephen P.

Wilsons (company Secretaries) Limited

People with significant control

Stephen P.

Sophie P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies