G A Payne Decorators Ltd

Active04590114 Private limited company
Incorporated
14 November 2002 (23 years)
Industry
Painting (43341)
Directors
Andrew Nicholas Payne
Owned by
Andrew Nicholas Payne
Accounts type
Micro entity
Region
East Midlands
Address
38 Wingfield Avenue
Worksop
S81 0RX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 November 2026
Last conf. stmt
12 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Upton, Sally
Secretary · Appointed 30 March 2016
Payne, Andrew Nicholas
Director · Appointed 9 December 2002
British
Born February 1966 (60)
Officer history (3 former)
30 March 2016
Appointed Upton, Sally as Secretary
30 March 2015
Resigned Payne, Yvonne as Secretary
9 December 2002
Appointed Payne, Andrew Nicholas as Director
9 December 2002
Appointed Payne, Yvonne as Secretary
2 December 2002
Resigned Howell, Jeffrey as Secretary
2 December 2002
Resigned Dey, Timothy James as Director
14 November 2002
Appointed Howell, Jeffrey as Secretary
14 November 2002
Appointed Dey, Timothy James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Andrew Nicholas Payne
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1966 (60)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£43,461
Employees
1
Debt Ratio
78%
Current Ratio
1.3x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £25,676 £11,601 £9,488 £14,455 £28,362 £43,461
Balance sheet detail
202520242023202220212020
Fixed Assets£1,894£2,525£2,547£3,396£4,528£6,038
Current Assets£197,469£177,346£148,045£96,088£122,536£98,717
Creditors (< 1 year)£152,915£146,128£128,418£79,913£114,749£78,344
Creditors (> 1 year)£2,167£4,586£6,944£9,333
Net Current Assets£44,554£31,218£19,627£16,175£7,787£20,373
Net Assets£43,461£28,362£14,455£9,488£11,601£25,676
Shareholder Funds£43,461£28,362£14,455£9,488£11,601£25,676

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 December 2025Micro company accounts31 March 2025
12 November 2025Confirmation statement with updates12 November 2025
16 December 2024Micro company accounts31 March 2024
18 November 2024Confirmation statement with updates14 November 2024
21 December 2023Micro company accounts31 March 2023
Show all recent filings

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