Clayfield And Hall Limited in Leicestershire, LE10 1RD

Description

Data updated on: 01-11-2023

Clayfield And Hall Limited is a Private Limited Company, with headquarters in Stockwell Head, Hinckley in Leicestershire. It's zip code is LE10 1RD. This business exists since Mon, 20th Feb 1939. The firm's Companies House Reg No. is 00349737. The enterprise's SIC code is 25990, that means Manufacture of other fabricated metal products n.e.c.. Sat, 31st Dec 2022 is the last time the accounts were reported.

The company has a single managing director currently supervising the following business, specifically John H. who's been executing the director's obligations since Mon, 20th Feb 1939. The business had been controlled by Florence H. till March 2016.

John H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	46 343	33 865	30 274	25 252	21 364	20 108	20 058	26 393	25 123	20 211
Net Assets Liabilities			27 479	19 921	14 425	14 638	15 295	21 352	20 027	15 182
Cash Bank In Hand	30 611	19 093	16 277
Debtors	4 189	3 282	2 732
Net Assets Liabilities Including Pension Asset Liability	43 707	31 025	27 479
Stocks Inventory	11 543	11 490	11 265
Tangible Fixed Assets	144	122	101

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500
Profit Loss Account Reserve	42 207	29 525	25 979

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 525	1 590	2 999	1 225	850	1 020	1 020	1 020
Creditors			1 371	3 942	5 286	5 461	5 081	5 235	5 339	5 339
Fixed Assets			101	86	75	67	61	55	49	1
Net Current Assets Liabilities	43 563	30 903	27 378	21 425	17 349	15 796	16 084	22 317	20 998	16 201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 146	115	1 271	1 149	1 107	1 159	1 214	1 329
Total Assets Less Current Liabilities			29 004	21 511	17 424	15 863	16 145	22 372	21 047	16 202
Capital Employed	43 707	31 025	27 479
Creditors Due Within One Year	2 780	2 962	2 896
Number Shares Allotted		1 500	1 500
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	23 724	23 724	23 724
Tangible Fixed Assets Depreciation	23 580	23 602	23 623
Tangible Fixed Assets Depreciation Charged In Period		22	21

Company staff

John H.

Role: Director

Appointed: 28 May 1991

Latest update: 27 January 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Clayfield And Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Florence H.

People with significant control

John H.

Accounts Documents

Company filings

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