Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Payne Services Limited
- Incorporated
- 17 March 2016 (10 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Owned by
- Siu-Mai PayneJames Payne
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 6th FloorAmp HouseDingwall RoadCroydonCR0 2LX
Charges
- Total
- 6
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Siu-Mai Payne
Individual · Notified 15 February 2019
Owns 25–50% of shares
British
Born September 1981 (45)
James Payne
Individual · Notified 1 March 2017
Owns 25–50% of shares
British
Born September 1981 (45)
Holdings 1
Companies where Payne Services Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
1 May 2018
Ceased Siu-Mai Payne — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £452,335
- Employees
- 1
- Debt Ratio
- 60%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £560,002 | £560,011 | £560,024 | £560,040 | £560,075 | £540,014 |
| Current Assets | £558,849 | £87,204 | £56,610 | £11,821 | £10,954 | £33,427 |
| Creditors (< 1 year) | £164,865 | £142,113 | £182,113 | £239,331 | £193,439 | £205,766 |
| Creditors (> 1 year) | £500,451 | £104,309 | £132,961 | £315,020 | £348,450 | £367,472 |
| Net Current Assets | £393,984 | (£54,909) | (£125,503) | (£227,510) | (£182,485) | (£172,339) |
| Net Assets | £452,335 | £399,833 | £300,840 | £17,030 | £28,900 | £203 |
| Shareholder Funds | £452,335 | £399,833 | £300,840 | £17,030 | £28,900 | £203 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Micro company accounts | 31 October 2025 | ||
| 22 June 2026 | Compulsory strike-off action has been discontinued | |||
| 19 June 2026 | Confirmation statement with no updates | 15 February 2026 | ||
| 17 June 2026 | Compulsory strike-off action has been suspended | |||
| 26 May 2026 | First Gazette notice for compulsory strike-off |
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