Paynes Turf Limited in Clacton On Sea, CO16 9DN

Description

Data updated on: 01-11-2023

This company is registered in Clacton On Sea under the ID 07616047. It was registered in the year 2011. The main office of the company is situated at Hilltop Nurseries Clacton Road Weeley. The zip code is CO16 9DN. This business's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. 2022-12-31 is the last time company accounts were reported.

From the information we have gathered, this business was established thirteen years ago and has been guided by three directors, and out this collection of individuals two (Stephen P. and John P.) are still a part of the company. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of John P. as a secretary for the last thirteen years.

John P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand										280 744	666 179	419 382
Current Assets										1 923 083	2 228 240	2 196 276
Debtors										767 642	646 693	789 029
Net Assets Liabilities							2	2	2	1 734 571	2 583 338	2 914 834
Other Debtors										115 497	126 649	132 788
Property Plant Equipment										1 565 262	1 772 505	1 825 625
Total Inventories										874 697	915 368	987 865
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										30 279	60 558	90 837
Accumulated Depreciation Impairment Property Plant Equipment										232 829	590 177	794 693
Additions Other Than Through Business Combinations Intangible Assets										302 789
Additions Other Than Through Business Combinations Property Plant Equipment										1 844 478	768 365	566 734
Amortisation Rate Used For Intangible Assets										10	10	10
Average Number Employees During Period										12	12	12
Corporation Tax Payable										137 654	87 179	16 099
Creditors										1 413 379	1 100 226	808 481
Depreciation Rate Used For Property Plant Equipment										15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 115	85 002
Disposals Property Plant Equipment										46 387	203 774	309 098
Fixed Assets										1 837 772	2 014 736	2 037 577
Increase From Amortisation Charge For Year Intangible Assets										30 279	30 279	30 279
Increase From Depreciation Charge For Year Property Plant Equipment										232 829	374 463	289 518
Intangible Assets										272 510	242 231	211 952
Intangible Assets Gross Cost										302 789	302 789	302 789
Net Current Assets Liabilities										509 704	1 128 014	1 387 795
Other Creditors										797 748	581 812	455 182
Other Taxation Social Security Payable										79 186	102 474	122 337
Property Plant Equipment Gross Cost										1 798 091	2 362 682	2 620 318
Total Assets Less Current Liabilities										2 347 476	3 142 750	3 425 372
Trade Creditors Trade Payables										398 791	328 761	214 863
Trade Debtors Trade Receivables										652 145	520 044	656 241
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2

Company staff

Stephen P.

Role: Director

Appointed: 14 November 2019

Latest update: 29 May 2024

John P.

Role: Secretary

Appointed: 27 April 2011

Latest update: 29 May 2024

John P.

Role: Director

Appointed: 27 April 2011

Latest update: 29 May 2024

People with significant control

John P.

Notified on 27 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-04-27
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	17 January 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 May 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 June 2017
Annual Accounts 5 May 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	5 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Paynes Turf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

John P.

John P.

Geoffrey P.

People with significant control

John P.

Accounts Documents

Company filings

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