{ "company_number": "06858261", "name": "Payne & Sons Funeral Directors Ltd", "url": "/company/06858261", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-03-25", "dissolved_on": null, "sic_codes": [ { "code": "99999", "description": "Dormant Company", "section": "U", "section_name": "Activities of extraterritorial organisations and bodies", "url": "/sic/99999" } ], "registered_address": { "id": 971826, "url": "/address/971826", "line1": "80 MOUNT STREET", "line2": "", "post_town": "NOTTINGHAM", "county": "", "country": "", "postcode": "NG1 6HH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "DORMANT", "filings": [ { "url": "/company/06858261/accounts/2015-03-31", "pdf_url": "/company/06858261/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Payne & Sons Funeral Directors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62675.00", "debtors": "30069.00", "cash_bank_in_hand": "18665.00", "current_assets": "51405.00", "creditors_due_within_one_year": "52460.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1055.00", "total_assets_less_current_liabilities": "61620.00", "net_assets_liabilities": "50497.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "50494.00", "shareholder_funds": "50497.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/06858261/accounts/2014-03-31", "pdf_url": "/company/06858261/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Payne & Sons Funeral Directors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54288.00", "debtors": "16769.00", "cash_bank_in_hand": "25827.00", "current_assets": "44596.00", "creditors_due_within_one_year": "68523.00", "creditors_due_after_one_year": "8824.00", "net_current_assets_liabilities": "-23927.00", "total_assets_less_current_liabilities": "30361.00", "net_assets_liabilities": "12304.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "12301.00", "shareholder_funds": "12304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06858261/accounts/2013-03-31", "pdf_url": "/company/06858261/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Payne & Sons Funeral Directors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53875.00", "debtors": "15043.00", "cash_bank_in_hand": "19913.00", "current_assets": "36956.00", "creditors_due_within_one_year": "50228.00", "creditors_due_after_one_year": "31712.00", "net_current_assets_liabilities": "-13272.00", "total_assets_less_current_liabilities": "40603.00", "net_assets_liabilities": "1108.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "1105.00", "shareholder_funds": "1108.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06858261/accounts/2012-03-31", "pdf_url": "/company/06858261/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Payne & Sons Funeral Directors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49242.00", "debtors": "12530.00", "cash_bank_in_hand": "1596.00", "current_assets": "15129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7227.00", "total_assets_less_current_liabilities": "42015.00", "net_assets_liabilities": "5076.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "5073.00", "shareholder_funds": "5076.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/06858261/accounts/2011-03-31", "pdf_url": "/company/06858261/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Payne & Sons Funeral Directors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39693.00", "debtors": "6904.00", "cash_bank_in_hand": "1264.00", "current_assets": "10168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4280.00", "total_assets_less_current_liabilities": "43973.00", "net_assets_liabilities": "-28596.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-28599.00", "shareholder_funds": "-28596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06858261/accounts/2010-03-31", "pdf_url": "/company/06858261/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Payne & Sons Funeral Directors Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-09-30", "filing_date": "2026-07-08", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2025-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzUyOTM5ODQwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-09-30", "filing_date": "2025-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2024-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzQ2ODY0MDE0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-09-30", "filing_date": "2024-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2023-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzQyMzk3NTA3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-09-30", "filing_date": "2023-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2022-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzM4MzUzODM4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-09-30", "filing_date": "2022-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2021-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzM0MzUxMTkwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-09-30", "filing_date": "2021-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2020-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzMwNjQ0MTkyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-09-30", "filing_date": "2020-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2019-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzI3MjAwNDEyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-09-30", "filing_date": "2019-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzIzODM0MDY5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-09-30", "filing_date": "2018-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzIwODUzNTA3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-09-30", "filing_date": "2017-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzE3OTM2NTg2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-09-30", "filing_date": "2016-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/06858261/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history/MzE1MTY3OTA3OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06858261/filing-history" }, "confirmation_statement": { "next_due": "2027-04-08", "last_made_up": "2026-03-25" }, "officers": [ { "name": "HOWARD, Christopher Neil", "person_url": "/person/5528804", "role": "director", "appointed_on": "2010-02-22", "resigned_on": "2015-04-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "PAYNE, Donna Marie", "person_url": "/person/5528806", "role": "director", "appointed_on": "2009-03-25", "resigned_on": "2015-04-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "PAYNE, Rodney James", "person_url": "/person/5528802", "role": "director", "appointed_on": "2009-03-25", "resigned_on": "2015-04-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "TRENTER, Russell Patrick", "person_url": "/person/5382014", "role": "director", "appointed_on": "2015-04-01", "resigned_on": "2015-07-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "KEMP, Deborah Jane", "person_url": "/person/5382001", "role": "director", "appointed_on": "2015-04-01", "resigned_on": "2015-07-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "WHIGHAM, John Cowie", "person_url": "/person/5382018", "role": "director", "appointed_on": "2015-07-13", "resigned_on": "2016-09-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "MARSHALL, Robert", "person_url": "/person/5528805", "role": "secretary", "appointed_on": "2015-07-13", "resigned_on": "2016-11-25", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "MARSHALL, Robert James", "person_url": "/person/5382010", "role": "director", "appointed_on": "2015-07-13", "resigned_on": "2016-12-07", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "GREENFIELD, Phillip Lee Richard", "person_url": "/person/5382012", "role": "director", "appointed_on": "2015-07-13", "resigned_on": "2018-03-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "FRASER, Andrew Hector", "person_url": "/person/5382011", "role": "director", "appointed_on": "2018-03-13", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "FRASER, Andrew Hector", "person_url": "/person/5528808", "role": "secretary", "appointed_on": "2016-11-25", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" }, { "name": "KERSHAW, Samuel Patrick Donald", "person_url": "/person/5382009", "role": "director", "appointed_on": "2016-09-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:19:19+00:00" } ], "psc": [ { "name": "L M Funerals Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/03024629", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }