Company Information & Financial DataN.G. & S.A. Payne Limited
Registered address:
Mountbatten House
Grosvenor Square
Southampton
SO15 2RP
Grosvenor Square
Southampton
SO15 2RP
- T: 01202 394 954
Directors
Current | Date Appointed |
---|---|
Reveal name
Wimborne, Dorset, BH21
|
20 Sep 1991 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Bournemouth, Dorset, BH7
|
20 Sep 1991 | 03 Dec 2020 |
Reveal name
Bournemouth, Dorset, BH8
|
20 Sep 1991 | 30 Jun 1996 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2017 £ |
Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Mar 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
9 | 9 | 9 | 10 | 7 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2017
£ |
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Mar 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£2,347,044 | £2,276,066 | £2,313,011 | £2,312,548 | £2,446,232 |
Current Asset |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£1,668,036 | £1,612,445 | £1,625,753 | £1,567,702 | £1,680,143 |
Current Liabilities |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£73,541 | £56,005 | £78,008 | £56,883 | £98,278 |
Net Current Assets |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£2,273,503 | £2,220,061 | £2,235,003 | £2,255,665 | £2,347,954 |
Net Current Liabilities |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£70,285 | £53,871 | £76,613 | £48,317 | £87,235 |
Net Worth |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£2,273,503 | £2,220,061 | £2,235,003 | £2,255,665 | £2,347,954 |
Cash |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£692,240 | £564,421 | £574,707 | £677,040 | £1,526,547 |
Profit & Loss Reserve |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Mar 2022
|
£2,214,636 | £2,167,652 | £2,164,020 | £2,167,882 | £2,194,211 |
Source: Companies House
Other Businesses At This Address
There are 36 businesses at this address.
Below are 20 of the businesses listed at this address.
Company Name | Classification | Company Number |
---|---|---|
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T:
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|
Insurance Brokers | FC002099 |
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T:
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|
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T:
023 9259 1138
|
Landscape Contractors | 07774378 |
Zeta Group Ltd
T:
01983 882075
|
N/A | 05069804 |
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T:
020 7499 8322
|
Sports Clubs | 11645532 |
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T:
01273 452211
|
Scaffolds and Work Platform Erectors | 05529578 |
Canna Grow Biosciences Limited
T:
01794 279158
|
N/A | 11633071 |
M D Fabrication (uk) Limited
T:
01202 897711
|
Plastic Product Manufacturers of | 05070305 |
Urban Trans Connect Ltd
|
Business Services | 09311840 |
360 Recruitment Consultancy Limited
T:
01202 298360
|
Employment and Recruitment Companies and Consultants | 07429937 |
Eling Construction Limited
|
Building Construction Contractors | 03244463 |
Borrow A Boat Ltd
T:
020 7459 4665
|
Boat Rental Leasing and Charter | 10490013 |
South Downs Interiors Limited
T:
01243 431010
|
Builders | 06835346 |
Zeta-pdm Limited
T:
01983 528142
|
Research and Laboratory Based Activities | 03907548 |
Hillside Financial Solutions Ltd
T:
0330 107 9965
|
Financial Services | 12507375 |
South Coast Skips Limited
T:
01903 734056
|
Freight Services | 04796275 |
@baxters Cafe-kitchen Ltd
T:
01236 756322
|
Restaurants | 12220026 |
Forse Media Ltd
T:
023 8202 7455
|
Film Production Services and Studios | 13308969 |
Zeta Offshore Technology Ltd
|
N/A | 05068855 |
Utility Point - Telecoms Limited
T:
0345 557 0055
|
Telecom Services | 11307753 |
Key: N/A = Not Available