Jim Payne (golf) Ltd. in SOUTHPORT

Jim Payne (golf) Ltd. SOUTHPORT

Jim Payne (golf) started in year 1991 as Private Limited Company with registration number 02641882. The Jim Payne (golf) company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Southport at 17a Brocklebank Road. Postal code: PR9 9LL.

There is a single director in the firm at the moment - James P., appointed on 30 August 1991. In addition, a secretary was appointed - Jinnie P., appointed on 20 March 2001. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert M. who worked with the the firm until 20 March 2001.

Jim Payne (golf) Ltd. Address / Contact

Office Address	17a Brocklebank Road
Town	Southport
Post code	PR9 9LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02641882
Date of Incorporation	Fri, 30th Aug 1991
Industry	Other sports activities
End of financial Year	31st December
Company age	33 years old
Account next due date	Sat, 30th Sep 2023 (202 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated	Wed, 30th Aug 2023

Company staff

Jinnie P.

Position: Secretary

Appointed: 20 March 2001

James P.

Position: Director

Appointed: 30 August 1991

Michael S.

Position: Director

Appointed: 31 August 1992

Resigned: 20 March 2001

Roger B.

Position: Director

Appointed: 31 August 1992

Resigned: 20 March 2001

John B.

Position: Director

Appointed: 31 August 1992

Resigned: 23 March 2001

Robert M.

Position: Director

Appointed: 30 August 1991

Resigned: 20 March 2001

Robert M.

Position: Secretary

Appointed: 30 August 1991

Resigned: 20 March 2001

Howard T.

Position: Nominee Secretary

Appointed: 30 August 1991

Resigned: 30 August 1991

William T.

Position: Nominee Director

Appointed: 30 August 1991

Resigned: 30 August 1991

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is James P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	42 958	36 111	17 983

Balance Sheet
Current Assets	90 906	97 276	74 437	81 970	80 061	85 132	80 441	84 280	89 332	98 291
Net Assets Liabilities				22 997	22 279	35 971	51 787	41 968	38 274	34 432
Cash Bank In Hand	1 050	1 500	1 675
Debtors	32 311	34 476	4 362
Net Assets Liabilities Including Pension Asset Liability	42 958	36 111	17 983
Stocks Inventory	57 545	61 300	68 400
Tangible Fixed Assets	2 389	1 830	1 693

Reserves/Capital
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	42 878	36 031	17 903
Shareholder Funds	42 958	36 111	17 983

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 938	1 859	1 354	2 850	1 230	1 100	1 375
Average Number Employees During Period					5	4	4	4	4	3
Creditors			57 979	60 195	56 823	48 544	26 562	22 000	15 033	10 633
Fixed Assets			1 693	1 222	900	737	758	641	538	447
Net Current Assets Liabilities	40 874	34 438	16 457	21 775	23 238	36 588	53 879	64 557	53 869	45 993
Total Assets Less Current Liabilities	43 263	36 268	18 150	22 997	24 138	37 325	54 637	65 198	54 407	46 440
Creditors Due Within One Year	50 032	62 838	57 980
Number Shares Allotted		80	80
Par Value Share		1	1
Provisions For Liabilities Charges	305	157	167
Share Capital Allotted Called Up Paid	80	80	80
Tangible Fixed Assets Additions			383
Tangible Fixed Assets Cost Or Valuation	13 251	13 251	13 634
Tangible Fixed Assets Depreciation	10 862	11 421	11 941
Tangible Fixed Assets Depreciation Charged In Period		559	520

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 11th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 11th, December 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 1st, October 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 23rd, December 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 28th, September 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 30th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/08/30 with full list of members filed on: 2nd, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 24th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/08/30 with full list of members filed on: 2nd, September 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 26th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/08/30 with full list of members filed on: 17th, September 2013	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2012/08/30 with full list of members filed on: 19th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 18th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/08/30 with full list of members filed on: 11th, October 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 3rd, October 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 30th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/08/30 with full list of members filed on: 16th, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 19th, October 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/09/23 with shareholders record filed on: 23rd, September 2009	annual return	Free Download (3 pages)
363a	Annual return up to 2008/10/24 with shareholders record filed on: 24th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 8th, August 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 22nd, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 22nd, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 12th, October 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 12th, October 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2006/10/10 with shareholders record filed on: 10th, October 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/10/10 with shareholders record filed on: 10th, October 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 25th, October 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 25th, October 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2005/09/19 with shareholders record filed on: 19th, September 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/09/19 with shareholders record filed on: 19th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 13th, September 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 13th, September 2004	accounts	Free Download (9 pages)
363s	Annual return up to 2004/09/01 with shareholders record filed on: 1st, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/09/01 with shareholders record filed on: 1st, September 2004	annual return	Free Download (6 pages)
363(288)	2004/09/01 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 27th, October 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 27th, October 2003	accounts	Free Download (10 pages)
363s	Annual return up to 2003/09/28 with shareholders record filed on: 28th, September 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/09/28 with shareholders record filed on: 28th, September 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 10th, October 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 10th, October 2002	accounts	Free Download (9 pages)
363s	Annual return up to 2002/09/04 with shareholders record filed on: 4th, September 2002	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 04/09/02	annual return
363s	Annual return up to 2002/09/04 with shareholders record filed on: 4th, September 2002	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 04/09/02	annual return
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 31st, October 2001	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 31st, October 2001	accounts	Free Download (8 pages)
363s	Annual return up to 2001/10/02 with shareholders record filed on: 2nd, October 2001	annual return	Free Download (8 pages)
363(288)	2001/10/02 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2001/10/02 with shareholders record filed on: 2nd, October 2001	annual return	Free Download (8 pages)
363(288)	2001/10/02 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 1999/12/31 filed on: 24th, October 2000	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 24th, October 2000	accounts	Free Download (7 pages)
363s	Annual return up to 2000/09/22 with shareholders record filed on: 22nd, September 2000	annual return	Free Download (8 pages)
363(288)	2000/09/22 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to 2000/09/22 with shareholders record filed on: 22nd, September 2000	annual return	Free Download (8 pages)
363(288)	2000/09/22 Annual return (Secretary's particulars changed)	annual return
AA	Full accounts for the period ending 1998/12/31 filed on: 21st, November 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 21st, November 1999	accounts	Free Download (8 pages)
363s	Annual return up to 1999/10/06 with shareholders record filed on: 6th, October 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/10/06 with shareholders record filed on: 6th, October 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1998/09/18 with shareholders record filed on: 18th, September 1998	annual return	Free Download (8 pages)
363s	Annual return up to 1998/09/18 with shareholders record filed on: 18th, September 1998	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 18th, September 1998	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 18th, September 1998	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 26th, October 1997	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 26th, October 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1997/09/02 with shareholders record filed on: 2nd, September 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/09/02 with shareholders record filed on: 2nd, September 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1996/08/30 with shareholders record filed on: 30th, August 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/08/30 with shareholders record filed on: 30th, August 1996	annual return	Free Download (6 pages)
363(288)	1996/08/30 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts for the period ending 1995/12/31 filed on: 30th, August 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 30th, August 1996	accounts	Free Download (9 pages)
363s	Annual return up to 1995/09/11 with shareholders record filed on: 11th, September 1995	annual return	Free Download (8 pages)
363(288)	1995/09/11 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1994/12/31 filed on: 11th, September 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 11th, September 1995	accounts	Free Download (9 pages)
363s	Annual return up to 1995/09/11 with shareholders record filed on: 11th, September 1995	annual return	Free Download (8 pages)
363(288)	1995/09/11 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 1994/09/27 with shareholders record filed on: 27th, September 1994	annual return
AA	Full accounts for the period ending 1993/12/31 filed on: 27th, September 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/12/31 filed on: 27th, September 1994	accounts
363s	Annual return up to 1994/09/27 with shareholders record filed on: 27th, September 1994	annual return	Free Download
363s	Annual return up to 1993/09/28 with shareholders record filed on: 28th, September 1993	annual return	Free Download
363s	Annual return up to 1993/09/28 with shareholders record filed on: 28th, September 1993	annual return
AA	Full accounts for the period ending 1992/12/31 filed on: 11th, June 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/12/31 filed on: 11th, June 1993	accounts
363s	Annual return up to 1992/10/06 with shareholders record filed on: 6th, October 1992	annual return
363s	Annual return up to 1992/10/06 with shareholders record filed on: 6th, October 1992	annual return	Free Download
224	Accounting reference date notified as 31/12 filed on: 15th, April 1992	accounts
224	Accounting reference date notified as 31/12 filed on: 15th, April 1992	accounts	Free Download

Jim Payne (golf) Ltd. SOUTHPORT

Jim Payne (golf) Ltd. Address / Contact

Company Information / Profile

Company staff

Jinnie P.

James P.

Michael S.

Roger B.

John B.

Robert M.

Robert M.

Howard T.

William T.

People with significant control

Annual reports financial information

Company filings

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