Claydon Creations Limited in Halstead, CO9 2SY

Description

Data updated on: 01-11-2023

Registered at 5 Fourth Avenue, Halstead CO9 2SY Claydon Creations Limited is categorised as a Private Limited Company with 02712805 Companies House Reg No. It has been started thirty two years ago. This enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Claydon Creations Ltd released its account information for the period that ended on 31st December 2022. Its latest annual confirmation statement was released on 7th May 2023.

There is a solitary managing director this particular moment managing the company, specifically Scott C. who has been executing the director's tasks for thirty two years. Since 1992 Mary C., had been functioning as a director for this company up to the moment of the resignation on 2018-02-14. In addition a different director, including Timothy C. resigned in 2017.

Executives who control the firm include: Ross C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	642

Balance Sheet
Cash Bank In Hand	14 063
Cash Bank On Hand	14 063	30 336	22 314	38 236	53 076	30 611	40 088	63 720	36 192
Current Assets		30 336	27 677	43 599	58 439	35 974	50 813	71 451	43 923
Debtors			5 363	5 363	5 363	5 363	10 725	7 731	7 731
Net Assets Liabilities						105 302	162 591	150 819	130 357
Tangible Fixed Assets	229 247

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	542
Shareholder Funds	642

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Amounts Owed To Group Undertakings	235 204	242 616	231 338	241 046	242 914	206 244	206 244	236 244	228 244
Average Number Employees During Period		2	2	1	1	1	1	1	1
Creditors	242 668	250 696	239 623	249 481	251 987	215 672	216 341	248 751	241 685
Creditors Due Within One Year	242 668
Disposals Investment Property Fair Value Model		645
Fixed Assets	229 247	228 602	228 602	285 000	285 000	285 000	355 500	355 500	355 500
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment
Intangible Fixed Assets Cost Or Valuation
Investment Property	229 247	228 602	228 602	285 000	285 000	285 000	355 500	355 500	355 500
Investment Property Fair Value Model	229 247	228 602	228 602	285 000	285 000	285 000	355 500	355 500
Net Current Assets Liabilities	-228 605	-220 360	-211 946	-205 882	-193 548	-179 698	-165 528	-177 300	-197 762
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	6 409	5 286	5 386	5 285	5 286	5 285	5 085	6 942	6 508
Other Taxation Social Security Payable	1 055	2 794	2 899	3 150	3 787	4 143	5 012	5 565	6 933
Par Value Share	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							27 381	27 381	27 381
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	229 247
Tangible Fixed Assets Cost Or Valuation	229 247
Total Assets Less Current Liabilities	642	8 242	16 656	79 118	91 452	105 302	189 972	178 200	157 738
Trade Debtors Trade Receivables			5 363	5 363	5 363	5 363	10 725	7 731	7 731