Claydon Accountancy Limited in Barnsley, S74 0DQ

Description

Data updated on: 01-11-2023

Claydon Accountancy Limited could be found at 40-42 Sheffield Road, Hoyland Common in Barnsley. The company's post code is S74 0DQ. Claydon Accountancy has been on the British market since the firm was registered in 2013. The company's registered no. is 08477976. The firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. Claydon Accountancy Ltd filed its latest accounts for the financial period up to 2021-12-31. The firm's latest annual confirmation statement was released on 2023-03-28.

There's a group of two directors overseeing this particular limited company at the current moment, namely Amanda C. and Adam C. who have been carrying out the directors responsibilities since 2015. To help the directors in their tasks, the abovementioned limited company has been using the skills of Amanda C. as a secretary since April 2013.

Executives who control the firm include: Amanda C. owns 1/2 or less of company shares. Adam C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 942	-4 292	-759	2 082	4 923

Balance Sheet
Cash Bank On Hand				86	86				8 051	380
Current Assets	168	3 098	2 026	10 385	10 385	12 360	15 459	16 579	51 083	57 781	48 904
Debtors	100	802	2 026	10 299	10 299	12 360	15 459	16 579	43 032	57 401
Net Assets Liabilities			-759	2 082	4 923	2 885	7 453	11 585	29 529	29 275	23 949
Other Debtors				1 307	1 307				7 497	15 203
Property Plant Equipment			4 436	6 662	5 923	4 443	5 181	3 886	16 833	11 987
Cash Bank In Hand	68	2 296
Net Assets Liabilities Including Pension Asset Liability	-1 942	-4 292	-759	2 082	4 923
Tangible Fixed Assets	330	2 936	4 436

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 042	-4 392	-859
Shareholder Funds	-1 942	-4 292	-759	2 082	4 923

Other Financial Data
Total Fixed Assets Cost Or Valuation	330
Accrued Liabilities Deferred Income			1	11 280	7 700	4 675	4 675			1
Accumulated Depreciation Impairment Property Plant Equipment				739		2 958	5 670	6 965	12 574	17 420
Average Number Employees During Period							5	5	4	4	5
Bank Borrowings Overdrafts			3 620	1 621	1 621	6 588	2 892	2 415	30 000	27 600
Corporation Tax Payable				701	701	701	1 463	1 147	4 473	6 269
Creditors			7 221	14 965	11 385	13 918	13 187	8 880	8 387	12 892	9 234
Dividends Paid On Shares										4 000
Fixed Assets	330	2 936	4 436	6 662	5 923	4 443	5 181	3 886	16 833	11 987	7 713
Increase Decrease In Depreciation Impairment Property Plant Equipment				739		1 480	2 712	1 295	2 558	2 558
Increase From Depreciation Charge For Year Property Plant Equipment				739		1 480	2 712	1 295	5 609	4 846
Net Current Assets Liabilities	-2 272	-7 228	-5 195	-4 580	-1 000	-1 558	2 272	7 699	42 696	44 888	39 670
Other Taxation Social Security Payable						989	3 520	4 523	3 914	6 623
Prepayments Accrued Income				2 603	2 603
Property Plant Equipment Gross Cost				7 401		7 401	10 851	10 851	29 407	29 407
Recoverable Value-added Tax				699	699
Total Additions Including From Business Combinations Property Plant Equipment				2 965			3 450		18 556
Total Assets Less Current Liabilities	-1 942	-4 292	-759	2 082	4 923	2 885	7 453	11 585	59 529	56 875	47 383
Trade Creditors Trade Payables			3 600	1 363	1 363	965	637	795
Trade Debtors Trade Receivables			2 026	5 690	5 690	12 360	15 459	16 579	35 535	42 198
Creditors Due Within One Year Total Current Liabilities	2 194
Tangible Fixed Assets Cost Or Valuation	330	2 936	4 436
Creditors Due Within One Year	2 440	10 326	7 221	14 965	11 385
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 606	1 500

Company staff

Amanda C.

Role: Director

Appointed: 08 April 2015

Latest update: 14 April 2024

Amanda C.

Role: Secretary

Appointed: 08 April 2013

Latest update: 14 April 2024

Adam C.

Role: Director

Appointed: 08 April 2013

Latest update: 14 April 2024

People with significant control

Amanda C.

Notified on 8 April 2016

Nature of control:

1/2 or less of shares

Adam C.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2016
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Claydon Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Adam C.

People with significant control

Amanda C.

Adam C.

Accounts Documents

Company filings

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