Claughton Partnership Limited in Norwich, NR1 4AB

Description

Data updated on: 18-07-2023

2018 is the year of the start of Claughton Partnership Limited, the firm which was located at 205 Plumstead Road, , Norwich. It was started on 2018-01-22. The firm reg. no. was 11161062 and the post code was NR1 4AB. This firm had been active on the market for 5 years until 2023-05-09.

Mitul P. was this specific firm's director, arranged to perform management duties in 2018.

The companies that controlled this firm were as follows: Paxton Ltd had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Plumstead Road, NR1 4AB and was registered as a PSC under the registration number 06030210.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	30 631	127 689	93 290	1 033
Current Assets	83 956	179 361	128 744	1 033
Debtors	43 325	41 672	25 579
Net Assets Liabilities	-29 135	-67 355	-78 601	1 033
Other Debtors	15 169	10 020	4 278
Property Plant Equipment	1 214	1 251	469
Total Inventories	10 000	10 000	9 875

Other Financial Data
Accrued Liabilities	4 078
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 833
Accumulated Depreciation Impairment Property Plant Equipment	551	1 209	1 991
Additions Other Than Through Business Combinations Intangible Assets	24 998
Additions Other Than Through Business Combinations Property Plant Equipment	1 765	695		-2 460
Amounts Owed To Group Undertakings Participating Interests	110 363	244 325	191 651
Amounts Owed To Related Parties	110 363
Average Number Employees During Period	2	1	1	1
Creditors	134 303	262 965	216 979
Disposals Decrease In Amortisation Impairment Intangible Assets				-20 833
Disposals Intangible Assets				24 998
Financial Commitments Other Than Capital Commitments	15 625
Fixed Assets	21 212	16 249	9 634
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 833	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	551	658	782	-1 343
Intangible Assets	19 998	14 998	9 165
Intangible Assets Gross Cost	24 998	24 998	24 998
Net Current Assets Liabilities	-50 347	-83 604	-88 235	1 033
Other Creditors	7 500	8 761	9 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				648
Prepayments	2 086
Property Plant Equipment Gross Cost	1 765	2 460	2 460
Taxation Social Security Payable		403	392
Trade Creditors Trade Payables	12 362	9 476	15 008
Trade Debtors Trade Receivables	28 156	31 652	21 301

Company staff

Mitul P.

Role: Director

Appointed: 22 January 2018

Latest update: 2 April 2024

People with significant control

Paxton Ltd

Address: 205 Plumstead Road, Norwich, NR1 4AB, PO Box 205, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06030210

Notified on 22 January 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 February 2023
Confirmation statement last made up date	21 January 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-22
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Claughton Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitul P.

People with significant control

Paxton Ltd

Accounts Documents

Company filings

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