Started with Reg No. 00387404 80 years ago, Clayden Contractors Limited is categorised as a Private Limited Company. Its present office address is Begbies Traynor, Suite Wg3 The Officers Mess Business Centre Royston Road Cambridge. This company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2021-10-19 is the last time when account status updates were filed.
Clayden Contractors Limited
General information
Name:
Clayden Contractors Ltd
Office Address:
Begbies Traynor Suite Wg3 The Officers Mess Business Centre Royston Road CB22 4QH Cambridge
Number: 00387404
Incorporation date: 1944-05-06
End of financial year: 19 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-19 |
| Currency | |||||||
| Net Worth | 2 233 018 | 2 208 765 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 288 115 | 540 528 | |||||
| Cash Bank On Hand | 540 528 | 1 476 524 | 1 544 115 | 2 061 175 | 1 759 936 | 1 916 415 | |
| Current Assets | 298 725 | 549 844 | 1 483 743 | 1 549 114 | 2 061 686 | 1 759 936 | 1 995 527 |
| Debtors | 10 610 | 9 316 | 7 219 | 4 999 | 511 | 79 112 | |
| Net Assets Liabilities | 2 186 943 | 2 081 275 | 2 194 744 | 2 025 631 | 1 986 979 | ||
| Other Debtors | 875 | 875 | 125 | ||||
| Property Plant Equipment | 1 710 130 | 925 098 | 660 074 | 300 056 | 350 042 | ||
| Tangible Fixed Assets | 1 970 173 | 1 710 130 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 315 | 2 315 | |||||
| Profit Loss Account Reserve | 1 386 474 | 1 374 595 | |||||
| Shareholder Funds | 2 233 018 | 2 208 765 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 54 845 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 54 845 | ||||||
| Accrued Liabilities Deferred Income | 16 362 | 9 198 | 8 746 | 4 504 | 1 583 | 6 158 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 83 855 | 65 262 | 14 795 | 24 295 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 446 | 470 | 488 | 502 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Capital Redemption Reserve | 785 | 785 | |||||
| Corporation Tax Payable | 88 212 | 8 355 | 105 720 | -1 280 | |||
| Creditors | 51 209 | 138 043 | 62 651 | 152 203 | 60 052 | 8 548 | |
| Creditors Due Within One Year | 35 880 | 51 209 | |||||
| Disposals Property Plant Equipment | 785 000 | 265 000 | 360 000 | 350 544 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 24 | 18 | 14 | |||
| Net Current Assets Liabilities | 262 845 | 498 635 | 1 345 700 | 1 486 463 | 1 909 483 | 1 699 884 | 1 986 979 |
| Number Shares Allotted | 2 315 | ||||||
| Other Creditors | 10 816 | 4 317 | 4 034 | 4 099 | 8 054 | ||
| Other Taxation Social Security Payable | 6 379 | 7 003 | 6 325 | 5 479 | 6 065 | ||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 8 441 | 6 344 | 4 874 | -1 116 | |||
| Property Plant Equipment Gross Cost | 1 710 544 | 925 544 | 660 544 | 300 544 | 350 544 | ||
| Revaluation Reserve | 843 444 | 831 070 | |||||
| Share Capital Allotted Called Up Paid | 2 315 | 2 315 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 970 544 | 1 710 544 | |||||
| Tangible Fixed Assets Depreciation | 371 | 414 | |||||
| Total Assets Less Current Liabilities | 2 233 018 | 2 208 765 | 2 270 798 | 2 146 537 | 2 209 539 | 2 049 926 | 1 986 979 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 502 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 50 000 | ||||||
Company staff
Maureen H.
Role: Director
Appointed: 11 September 2001
Latest update: 24 March 2024
Maureen H.
Role: Secretary
Appointed: 13 July 2001
Latest update: 24 March 2024
David C.
Role: Director
Appointed: 18 August 1991
Latest update: 24 March 2024
People with significant control
Marurren G.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
David C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 19 July 2023 |
| Account last made up date | 19 October 2021 |
| Confirmation statement next due date | 01 November 2022 |
| Confirmation statement last made up date | 18 October 2021 |
| Annual Accounts 24 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 24 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 19 October 2021 |
Company filings
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Annual return
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Confirmation statement
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Resolution
Free Download
Total exemption full accounts data made up to 19th October 2021 (AA)
filed on: 28th, October 2021
filed on: 28th, October 2021
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2016
Address:
Braintree Road
Post code:
CM6 1HT
City / Town:
Dunmow
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Services (by SIC Code)
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