Clayburn Properties Limited in Pontefract, WF7 7BG

Description

Data updated on: 01-11-2023

Situated at Brookside Bracken Hill, Pontefract WF7 7BG Clayburn Properties Limited is categorised as a Private Limited Company issued a 06794081 registration number. This company was established on 2009-01-16. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2023/01/31 and the most recent confirmation statement was submitted on 2023/09/20.

At the moment, the directors appointed by the company are: Scott C. arranged to perform management duties 15 years ago and Rachel T. arranged to perform management duties in 2009.

Executives with significant control over the firm are: Scott C. owns 1/2 or less of company shares. Rachel T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 132	2 535	2 169	965	-13 920	-21 730	-21 913

Balance Sheet
Cash Bank In Hand	1 148	3 802	5 271	3 088	6 751	4 837
Current Assets	1 648	3 925	5 445	3 088	6 911	9 209	6 458	12 364	12 259	28 417	13 119	25 410	52 007
Debtors	500	123	174		160	4 372
Net Assets Liabilities Including Pension Asset Liability	1 132	2 535	2 169	965	-13 920	-21 730	-21 913
Tangible Fixed Assets	148 108	148 635	145 108	358 124	356 445	364 219
Net Assets Liabilities							21 913	12 037	4 092	22 997	42 895	36 389	44 738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 032	2 435	2 069	865	-14 020	-21 830
Shareholder Funds	1 132	2 535	2 169	965	-13 920	-21 730	-21 913

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	146 615	147 809
Fixed Assets	148 108	148 635	145 108	358 124	356 445	364 219	361 019	358 616	365 917	532 771	562 215	556 423	552 079
Net Current Assets Liabilities	-146 976	-146 100	-142 939	-357 159	-370 365	-80 364	-86 400	83 473	80 107	65 099	94 477	98 771	95 029
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-2 009	-2 217
Tangible Fixed Assets Additions		2 276		216 416		17 081
Tangible Fixed Assets Cost Or Valuation	152 191	154 467	147 467	359 802	359 802	368 489
Tangible Fixed Assets Depreciation	4 083	5 832	2 359	1 678	3 357	4 270
Tangible Fixed Assets Depreciation Charge For Period		1 749
Total Assets Less Current Liabilities	1 132	2 535	2 169	965	-13 920	-21 730	274 619	275 143	285 810	472 301	467 738	457 652	457 050
Average Number Employees During Period									1	1	1	2	2
Creditors							92 858	95 837	92 366	93 516	107 596	124 181	147 036
Creditors Due Within One Year		150 025	148 384	360 247	377 276	89 574	92 858
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year						305 585	296 532
Tangible Fixed Assets Depreciation Charged In Period			574	1 678	1 679	4 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 047	2 359		3 357
Tangible Fixed Assets Disposals			7 000	4 081		8 394
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Scott C.

Role: Director

Appointed: 16 January 2009

Latest update: 3 March 2024

Scott C.

Role: Secretary

Appointed: 16 January 2009

Latest update: 3 March 2024

Rachel T.

Role: Director

Appointed: 16 January 2009

Latest update: 3 March 2024

People with significant control

Scott C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Clayburn Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

Scott C.

Rachel T.

People with significant control

Scott C.

Rachel T.

Accounts Documents

Company filings

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