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David Payne & Son (Coach Builders) Limited

David Payne & Son (Coach Builders) Limited is an active company incorporated on 6 March 1972 with the registered office located in Aylesford, Kent. David Payne & Son (Coach Builders) Limited was registered 53 years ago.
Status
Active
Active since incorporation
Company No
01044868
Private limited company
Age
53 years
Incorporated 6 March 1972
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Due Soon
Dated 31 December 2024 (11 months ago)
Next confirmation dated 31 December 2025
Due by 14 January 2026 (23 days remaining)
Last change occurred 10 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year remaining)
Address
Beddow Way
Aylesford
Kent
ME20 7BT
Same address for the past 35 years
Telephone
01622718645
Email
Available in Endole App
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Jul 1970
Director • British • Lives in England • Born in Dec 1972
Director • Chartered Accountant • British • Lives in England • Born in Jul 1986
Director • Coach Builder • British • Lives in England • Born in Feb 1952
Mr Christopher David John Payne
PSC • British • Lives in England • Born in Feb 1952
Shareholders, PSCs & Group Structure
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Mutual Companies
B P Rolls Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
BP Rolls Signs & Graphics Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
BP Rolls (Newport) Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
BP Rolls Group Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
B P Rolls (Hull) Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
BP Rolls Holdings Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
BP Rolls Automotive Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
Postgrove Capital Limited
David Brian Rolls and Christopher Bernard Hocking are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£284.37K
Increased by £77.45K (+37%)
Turnover
Unreported
Same as previous period
Employees
30
Decreased by 2 (-6%)
Total Assets
£3.62M
Increased by £37.24K (+1%)
Total Liabilities
-£878.56K
Increased by £11.22K (+1%)
Net Assets
£2.74M
Increased by £26.01K (+1%)
Debt Ratio (%)
24%
Increased by 0.06% (0%)
Latest Activity
Mr Christopher Bernard Hocking Appointed
3 Days Ago on 18 Dec 2025
Mr David Brian Rolls Appointed
3 Days Ago on 18 Dec 2025
Janice Payne Resigned
3 Days Ago on 18 Dec 2025
Full Accounts Submitted
2 Months Ago on 26 Sep 2025
Confirmation Submitted
10 Months Ago on 26 Jan 2025
Mr Christopher David John Payne (PSC) Details Changed
1 Year 1 Month Ago on 29 Oct 2024
Full Accounts Submitted
1 Year 4 Months Ago on 7 Aug 2024
Confirmation Submitted
1 Year 11 Months Ago on 25 Jan 2024
Full Accounts Submitted
2 Years 5 Months Ago on 13 Jul 2023
Confirmation Submitted
2 Years 10 Months Ago on 7 Feb 2023
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Documents
Appointment of Mr Christopher Bernard Hocking as a director on 18 December 2025
Submitted on 19 Dec 2025
Appointment of Mr David Brian Rolls as a director on 18 December 2025
Submitted on 19 Dec 2025
Termination of appointment of Janice Payne as a director on 18 December 2025
Submitted on 18 Dec 2025
Total exemption full accounts made up to 31 March 2025
Submitted on 26 Sep 2025
Confirmation statement made on 31 December 2024 with updates
Submitted on 26 Jan 2025
Change of details for Mr Christopher David John Payne as a person with significant control on 29 October 2024
Submitted on 27 Nov 2024
Total exemption full accounts made up to 31 March 2024
Submitted on 7 Aug 2024
Confirmation statement made on 31 December 2023 with no updates
Submitted on 25 Jan 2024
Total exemption full accounts made up to 31 March 2023
Submitted on 13 Jul 2023
Confirmation statement made on 31 December 2022 with no updates
Submitted on 7 Feb 2023
Repayment History
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