Paine Brothers Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The firm is widely known as Paine Brothers Limited. This firm was founded 12 years ago and was registered under 08019331 as its registration number. This particular office of the company is registered in Sidcup. You may find them at Onega House, 112 Main Road. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to April 30, 2022 and the most current confirmation statement was submitted on March 30, 2023.

As stated, this particular company was incorporated in 2012-04-04 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Mark P. has substantial control or influence over the company. Donald P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 757	7 081	1 755	725

Balance Sheet
Cash Bank On Hand				50 565	92 384	51 221	34 579	33 104	42 857	46 402
Current Assets	63 259	76 193	73 315	71 368	97 135	59 283	56 015	34 387	49 482	49 230
Debtors	7 750	22 543	8 009	20 803	4 751	8 062	21 436	1 283	2 864	2 828
Net Assets Liabilities				725	31 020	27 565	30 933	823	-6 116	-20 728
Other Debtors								743	6 097	1 606
Property Plant Equipment				157			281	187	94
Cash Bank In Hand	55 509	53 650	65 306	50 565
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	4 757	7 081	1 755	725
Tangible Fixed Assets	7 125	5 221	2 689	157

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	4 753	7 077	1 751	721
Shareholder Funds	4 757	7 081	1 755	725

Other Financial Data
Total Fixed Assets Cost Or Valuation			30 128	30 128
Total Fixed Assets Depreciation			13 439	17 971
Total Fixed Assets Depreciation Charge In Period				4 532
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				9 971	10 128	10 128	10 222	10 316	10 409	10 503
Additions Other Than Through Business Combinations Property Plant Equipment							375
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10
Average Number Employees During Period				2	2	2	2	4	4	4
Corporation Tax Payable					7 574	5 407	719
Creditors				82 800	76 115	39 718	31 363	37 751	53 931	69 958
Current Tax For Period				9 376	7 574	5 406	724	-724	-5 367
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets	25 125	21 221	16 689	12 157	10 000	8 000	6 281	4 187	2 094
Government Grant Income									37 930	16 293
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					157		94	94	93	94
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-20 368	-14 140	-14 934	-11 432	21 020	19 565	24 652	-3 364	-2 231	-20 728
Other Creditors					64 608	30 146	27 027	36 865	52 765	69 203
Other Taxation Social Security Payable					3 933	4 165	3 558	330	987	634
Property Plant Equipment Gross Cost					10 128	10 128	10 503	10 503	10 503	10 503
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 376	7 574	5 406	724	-724	-5 367
Total Assets Less Current Liabilities	4 757	7 081	1 755	725	31 020	27 565	30 933	823	-6 116	-20 728
Trade Creditors Trade Payables							59	556	179	121
Trade Debtors Trade Receivables					4 751	8 062	21 436	540	528	1 222
Creditors Due Within One Year Total Current Liabilities			88 249	82 800
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	9 500	10 128	10 128	10 128
Tangible Fixed Assets Depreciation	2 375	4 907	7 439	9 971
Tangible Fixed Assets Depreciation Charge For Period				2 532
Creditors Due Within One Year	83 627	90 333	88 249
Intangible Fixed Assets Additions	20 000
Tangible Fixed Assets Additions	9 500
Tangible Fixed Assets Depreciation Charged In Period	2 375		2 532

Company staff

Donald P.

Role: Director

Appointed: 04 April 2012

Latest update: 2 May 2024

Mark P.

Role: Director

Appointed: 04 April 2012

Latest update: 2 May 2024

People with significant control

Mark P.

Notified on 4 April 2017

Nature of control:

substantial control or influence

Donald P.

Notified on 4 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Paine Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald P.

Mark P.

Dyer + Co Secretarial Services Ltd

People with significant control

Mark P.

Donald P.

Accounts Documents

Company filings

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