M A Paine Limited HORSHAM


Founded in 2005, M A Paine, classified under reg no. 05506627 is an active company. Currently registered at 1st Floor Ridgeland House RH12 1DY, Horsham the company has been in the business for 19 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

There is a single director in the firm at the moment - Mark P., appointed on 12 July 2005. In addition, a secretary was appointed - Victoria P., appointed on 3 September 2007. Currenlty, the firm lists one former director, whose name is Victoria P. and who left the the firm on 3 September 2007. In addition, there is one former secretary - Mark P. who worked with the the firm until 3 September 2007.

M A Paine Limited Address / Contact

Office Address 1st Floor Ridgeland House
Office Address2 15 Carfax
Town Horsham
Post code RH12 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05506627
Date of Incorporation Tue, 12th Jul 2005
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (75 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Victoria P.

Position: Secretary

Appointed: 03 September 2007

Mark P.

Position: Director

Appointed: 12 July 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 July 2005

Resigned: 12 July 2005

Victoria P.

Position: Director

Appointed: 12 July 2005

Resigned: 03 September 2007

Mark P.

Position: Secretary

Appointed: 12 July 2005

Resigned: 03 September 2007

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Mark P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Victoria P. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Victoria P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth13 37413 76512 958      
Balance Sheet
Cash Bank In Hand39 51142 00323 581      
Current Assets70 16972 09553 33467 73885 73082 612117 620122 31594 591
Debtors30 65830 09229 753      
Net Assets Liabilities Including Pension Asset Liability13 37413 76512 958      
Tangible Fixed Assets10 6575 3842 735      
Net Assets Liabilities       87 18295 542
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve13 37213 76312 956      
Shareholder Funds13 37413 76512 958      
Other
Average Number Employees During Period     7754
Creditors  43 11145 86948 94036 27858 19641 73321 564
Creditors Due After One Year2 342689       
Creditors Due Within One Year65 11063 02543 111      
Fixed Assets10 6575 3842 7352 0532 4691 6231 1806 60050 992
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Net Current Assets Liabilities5 0599 07010 22321 86936 79046 33459 42480 58266 114
Number Shares Allotted 22      
Par Value Share 11      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Cost Or Valuation37 80117 2169 221      
Tangible Fixed Assets Depreciation27 14411 8326 486      
Tangible Fixed Assets Depreciation Charged In Period 1 792751      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 1046 097      
Tangible Fixed Assets Disposals 20 5857 995      
Total Assets Less Current Liabilities15 71614 45412 95823 92239 25947 95760 60487 182117 106

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th September 2022
filed on: 20th, September 2023
Free Download (5 pages)

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