Founded in 2014, Payne & Dawson, classified under reg no. 09188565 is an active company. Currently registered at 37 Bramwell Road PR4 1SS, Preston the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. John P., appointed on 28 August 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Bramwell Road |
| Office Address2 | Freckleton |
| Town | Preston |
| Post code | PR4 1SS |
| Country of origin | United Kingdom |
| Registration Number | 09188565 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Artistic creation |
| Industry | Manufacture of soft furnishings |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Kasia D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John P. This PSC owns 25-50% shares.
Kasia D.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% shares |
John P.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Current Assets | 1 027 | 1 221 | 1 217 | 1 479 | 2 034 | 12 944 | 20 971 | 6 563 |
| Net Assets Liabilities | -1 584 | -1 643 | -2 513 | -2 194 | -888 | 3 365 | 4 818 | -1 596 |
| Cash Bank In Hand | 327 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 584 | |||||||
| Stocks Inventory | 700 | |||||||
| Tangible Fixed Assets | 412 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 586 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 482 | 482 | 841 | 1 203 | 1 215 | 865 | 399 | 399 |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 2 541 | 2 691 | 3 095 | 3 614 | 2 565 | 207 | 8 700 | 3 068 |
| Fixed Assets | 412 | 309 | 206 | 1 144 | 858 | 993 | 1 538 | 1 994 |
| Net Current Assets Liabilities | -1 996 | -1 470 | -1 878 | -2 135 | -531 | 12 737 | 12 704 | 3 928 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 433 | 433 | ||||||
| Total Assets Less Current Liabilities | -1 102 | -1 161 | -1 672 | -991 | 327 | 13 730 | 14 242 | 5 922 |
| Capital Employed | -1 584 | |||||||
| Creditors Due Within One Year | 3 023 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 515 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 515 | |||||||
| Tangible Fixed Assets Depreciation | 103 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/28 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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