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Darren Payne Limited LEICESTER

Darren Payne Limited was formally closed on 2023-04-11. Darren Payne was a private limited company that was located at 9A Leicester Road, Blaby, Leicester, LE8 4GR, Leicestershire. Its total net worth was estimated to be around 10638 pounds, while the fixed assets that belonged to the company amounted to 23999 pounds. This company (incorporated on 2002-10-09) was run by 1 director.
Director Darren P. who was appointed on 09 October 2002.

The company was officially categorised as "freight transport by road" (49410). The last confirmation statement was filed on 2021-10-09 and last time the annual accounts were filed was on 31 October 2021. 2015-10-09 is the date of the most recent annual return.

Darren Payne Limited Address / Contact

Office Address 9a Leicester Road
Office Address2 Blaby
Town Leicester
Post code LE8 4GR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04557878
Date of Incorporation Wed, 9th Oct 2002
Date of Dissolution Tue, 11th Apr 2023
Industry Freight transport by road
End of financial Year 31st October
Company age 21 years old
Account next due date Mon, 31st Jul 2023
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Sun, 23rd Oct 2022
Last confirmation statement dated Sat, 9th Oct 2021

Company staff

Darren P.

Position: Director

Appointed: 09 October 2002

Janet C.

Position: Secretary

Appointed: 09 October 2002

Resigned: 09 October 2002

Thomas C.

Position: Director

Appointed: 09 October 2002

Resigned: 09 October 2002

Sheila P.

Position: Secretary

Appointed: 09 October 2002

Resigned: 31 October 2009

People with significant control

Darren P.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth10 63838 84943 69060 29962 190     
Balance Sheet
Current Assets51 12364 91692 65196 92353 81846 92261 90941 94014 26110 540
Net Assets Liabilities    62 18852 01054 19221 0407 4393 399
Cash Bank In Hand15 68824 74370 02468 02337 498     
Debtors35 43540 17322 62728 90016 320     
Net Assets Liabilities Including Pension Asset Liability10 63838 84943 69060 29962 190     
Tangible Fixed Assets23 99930 38598 28893 02959 561     
Reserves/Capital
Called Up Share Capital11111     
Profit Loss Account Reserve10 63738 84843 68960 29862 189     
Shareholder Funds10 63838 84943 69060 29962 190     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       150100566
Average Number Employees During Period      1211
Creditors    37 40340 79243 07536 10018 28513 373
Fixed Assets23 99930 38598 28893 02959 56156 80968 85915 70013 300 
Net Current Assets Liabilities-7 02613 47518 49723 76016 4176 56418 8348 4742 7772 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    434434 2 6341 247 
Provisions For Liabilities Balance Sheet Subtotal    11 91311 36313 0842 9842 984 
Total Assets Less Current Liabilities16 97343 860116 785116 78975 97863 37387 69324 17410 5232 833
Advances Credits Directors     14 947511536  
Advances Credits Made In Period Directors      14 436   
Creditors Due After One Year  58 13937 8841 875     
Creditors Due Within One Year58 14951 44174 15473 16337 401     
Number Shares Allotted 1 11     
Par Value Share 1 11     
Provisions For Liabilities Charges6 3355 01114 95618 60611 913     
Share Capital Allotted Called Up Paid11111     
Tangible Fixed Assets Additions 16 514 25 75047 655     
Tangible Fixed Assets Cost Or Valuation90 870107 384149 673175 423115 659     
Tangible Fixed Assets Depreciation66 87176 99951 38582 39456 098     
Tangible Fixed Assets Depreciation Charged In Period 10 128 31 00919 856     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    46 152     
Tangible Fixed Assets Disposals    107 419     

Transport Operator Data

Aggregate Industries
Address Croft Quarry , Marians Way Off Coventry Road , Croft
City Leicester
Post code LE9 3GP
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Accounts for a micro company for the period ending on 2021/10/31
filed on: 27th, July 2022 		Free Download (3 pages)

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