Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 August 2027
- Last conf. stmt
- 6 August 2026
M/d Payne Roofing Limited
- Incorporated
- 8 August 2015 (11 years)
- Industry
- Roofing activities (43910)
- Directors
- Matthew John PayneDean Richard Payne
- Owned by
- Dean Richard Payne
- Accounts type
- Micro entity
- Region
- South East
- Address
- 23A The PrecinctLondon RoadWaterloovillePO7 7DT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 10 September 2019
Payne, Matthew John
Director · Appointed 1 May 2019
British
Born March 1985 (41)
Payne, Dean Richard
Director · Appointed 8 August 2015
British
Born May 1988 (38)
Officer history (1 former)
10 September 2019
1 May 2019
Appointed Payne, Matthew John as Director
21 September 2016
Resigned Payne, Matthew John as Director
8 August 2015
Appointed Payne, Dean Richard as Director
8 August 2015
Appointed Payne, Matthew John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dean Richard Payne
Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born May 1988 (38)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £45,133
- Employees
- 1
- Debt Ratio
- -0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £35,206 | £46,941 | £63,693 | £33,736 | £44,983 | £42,000 | £43,111 |
| Current Assets | £9,925 | £14,631 | £8,295 | £15,418 | £5,544 | £2,925 | £16,155 |
| Creditors (> 1 year) | £0 | £39,820 | £72,204 | £8,430 | £25,597 | £24,523 | £50,673 |
| Net Current Assets | £9,925 | £14,631 | £8,295 | £15,418 | £5,544 | £2,925 | £16,155 |
| Net Assets | £45,133 | £21,754 | (£214) | £40,726 | £24,932 | £20,404 | £8,594 |
| Shareholder Funds | £45,133 | £21,754 | (£214) | £40,726 | £24,932 | £20,404 | £8,594 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with updates | 6 August 2026 | ||
| 22 May 2026 | Micro company accounts | 31 August 2025 | ||
| 6 August 2025 | Confirmation statement with no updates | 6 August 2025 | ||
| 19 May 2025 | Micro company accounts | 31 August 2024 | ||
| 27 August 2024 | Confirmation statement with no updates | 7 August 2024 |
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