Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
A. Clayton-Payne & Co Limited
- Incorporated
- 11 November 2010 (16 years)
- Industry
- Retail sale in commercial art galleries (47781)
- Directors
- Andrew Charles Clayton-PayneGhalia Clayton-Payne
- Owned by
- Ghalia Clayton-PayneAndrew Charles Clayton-Payne
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 1St Stephens Court15 - 17 St Stephens RoadBournemouthBH2 6LA
Officers 2 active
Officer details are public data from the Companies House register.
Clayton-Payne, Andrew Charles
Director · Appointed 11 November 2010
British
Born February 1957 (69)
Clayton-Payne, Ghalia
Director · Appointed 11 November 2010
British
Born October 1958 (68)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ghalia Clayton-Payne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1958 (68)
Andrew Charles Clayton-Payne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1957 (69)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,433,293
- Cash
- £244,119
- Employees
- 2
- Debt Ratio
- 6%
- Current Ratio
- 18.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £89,498 | £123,083 | £138,507 | £9,770 | £13,027 | £9,915 |
| Current Assets | £1,438,051 | £1,402,796 | £1,415,417 | £1,277,419 | £1,273,139 | £1,422,063 |
| Debtors | £338,997 | £36,223 | £64,283 | £928 | £5,793 | £20,446 |
| Cash | £244,119 | £539,924 | £113,701 | £156,747 | £350,348 | £229,585 |
| Creditors (< 1 year) | £79,918 | £78,440 | £103,648 | £56,154 | £50,167 | £121,283 |
| Net Current Assets | £1,358,133 | £1,324,356 | £1,311,769 | £1,221,265 | £1,222,972 | £1,300,780 |
| Net Assets | £1,433,293 | £1,429,107 | £1,430,044 | £1,230,374 | £1,234,795 | £1,310,164 |
| Shareholder Funds | £1,433,293 | £1,429,107 | £1,430,044 | £1,230,374 | £1,234,795 | £1,310,164 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2025 | Confirmation statement with no updates | 8 November 2025 | ||
| 25 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 November 2024 | Confirmation statement with no updates | 8 November 2024 | ||
| 23 October 2024 | Director's details changed | |||
| 23 October 2024 | Director's details changed |
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