Payne Consulting Limited in Rochester, ME3 9BX

Description

Data updated on: 02-05-2023

Payne Consulting began its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 06017960. The firm's head office was registered in Rochester at 133 Knights Road. This Payne Consulting Limited firm had been operating offering its services for 17 years.

Mark P. was this enterprise's managing director, assigned to lead the company on December 4, 2006.

Mark P. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	283	13	6 596	794	145

Balance Sheet
Cash Bank In Hand	1 828	1 409	1 080	4 081	5 078
Current Assets	28 620	41 423	47 322	29 179	24 274
Debtors	26 792	40 014	46 242	25 098	19 196
Net Assets Liabilities Including Pension Asset Liability	283	13	6 597	794	145
Tangible Fixed Assets	97	11			1 609

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	282	12	6 497	694	45
Shareholder Funds	283	13	6 596	794	145

Other Financial Data
Creditors Due Within One Year	28 434	41 421	40 725	28 385	25 738
Net Current Assets Liabilities	186	2	6 597	794	-1 464
Number Shares Allotted		1	100	100	100
Fixed Assets	97	11
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 180	1 180	1 180	1 180	3 325
Tangible Fixed Assets Depreciation	1 083	1 169	1 180	1 180	1 716
Tangible Fixed Assets Depreciation Charged In Period		86	11		536
Total Assets Less Current Liabilities	283	13	6 596	794	145
Tangible Fixed Assets Additions					2 145
Value Shares Allotted				1	1

Company staff

Mark P.

Role: Director

Appointed: 04 December 2006

Latest update: 30 September 2022

People with significant control

Mark P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	18 December 2022
Confirmation statement last made up date	04 December 2021

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 1 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015

Payne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Janine P.

Cka Secretary Limited

People with significant control

Mark P.

Accounts Documents

Company filings

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