Founded in 2015, Payne Instillations, classified under reg no. 09650782 is a liquidation company. Currently registered at 6th & 7th Floor BL1 2AX, Bolton the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2018-06-30.
| Office Address | 6th & 7th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09650782 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Tue, 31st Mar 2020 (1480 days after) |
| Account last made up date | Sat, 30th Jun 2018 |
| Next confirmation statement due date | Tue, 11th Aug 2020 (2020-08-11) |
| Last confirmation statement dated | Sun, 30th Jun 2019 |
Position: Director
Appointed: 22 June 2015
Carole P.
| Notified on | 22 June 2017 |
| Ceased on | 25 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | -5 263 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 2 759 | 6 856 | 41 522 |
| Current Assets | 32 342 | 37 739 | 105 232 |
| Debtors | 28 358 | 30 883 | 63 710 |
| Other Debtors | 12 040 | 62 133 | |
| Property Plant Equipment | 2 164 | 1 623 | 11 356 |
| Total Inventories | 1 225 | 12 040 | |
| Cash Bank In Hand | 2 759 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 263 | ||
| Stocks Inventory | 1 225 | ||
| Tangible Fixed Assets | 2 164 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -5 264 | ||
| Shareholder Funds | -5 263 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 721 | 1 262 | 4 229 |
| Corporation Tax Payable | 12 565 | ||
| Creditors | 39 769 | 40 746 | 86 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 2 967 | |
| Net Current Assets Liabilities | -7 427 | -3 007 | 18 666 |
| Number Shares Issued Fully Paid | 1 | 4 | |
| Other Creditors | 26 681 | 18 893 | 8 641 |
| Other Taxation Social Security Payable | 13 088 | 21 853 | 61 995 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 885 | 2 885 | 15 585 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 700 | ||
| Total Assets Less Current Liabilities | -5 263 | -1 384 | 30 022 |
| Trade Creditors Trade Payables | 3 365 | ||
| Trade Debtors Trade Receivables | 28 358 | 18 843 | 1 577 |
| Creditors Due Within One Year | 39 769 | ||
| Fixed Assets | 2 164 | ||
| Tangible Fixed Assets Additions | 2 885 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 885 | ||
| Tangible Fixed Assets Depreciation | 721 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 721 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 6th & 7th Floor 120 Bark Street Bolton BL1 2AX. Change occurred on 2022-09-27. Company's previous address: C/O Anderson Brookes Insolvency Practitioners Ltd 4th Floor Churchgate House, 30 Churchgate Bolton Lancashire BL1 1HL. filed on: 27th, September 2022 |
address | Free Download (2 pages) |
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