Clayfield Park Homes Limited in Winchester, SO21 1TD

Description

Data updated on: 01-11-2023

Clayfield Park Homes Limited can be reached at Winchester at Clayfield Park, Main Road. Anyone can search for the company by the zip code - SO21 1TD. This firm has been operating on the UK market for 61 years. This business is registered under the number 00766809 and its last known state is active. It has been already twenty nine years since Clayfield Park Homes Limited is no longer identified under the business name Clayfield Caravan Company. This enterprise's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-01.

Because of the firm's growing number of employees, it was necessary to find further directors: Julie M. and Neil M. who have been working as a team since 2022-11-14 to exercise independent judgement of this specific firm. To provide support to the directors, this particular firm has been utilizing the skills of Neil M. as a secretary.

Previous company's names
Clayfield Park Homes Limited 1995-01-03
Clayfield Caravan Company Limited, 1963-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 834	126 385	128 920	103 597	115 769	30 703

Balance Sheet
Cash Bank In Hand	818 965	781 153	824 055	371 263	473 622	479 900
Current Assets	917 834	868 078	926 890	478 023	537 237	508 559	672 202	757 916	558 637	511 876	106 564	117 676	69 428
Debtors	90 827	9 574	15 774	20 077	13 136	26 081
Net Assets Liabilities Including Pension Asset Liability	167 834	126 385	128 920	103 597	74 262	30 703
Stocks Inventory	8 042	77 351	87 061	86 683	3 129	2 578
Tangible Fixed Assets	87 759	79 091	71 380	88 284	88 124	85 046

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167 734	126 285	128 820	103 497	115 669	30 603
Shareholder Funds	167 834	126 385	128 920	103 597	115 769	30 703

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						557 275	646 585	705 127	523 323	501 820	55 747	57 819	1 192
Creditors Due Within One Year	836 903	820 283	858 368	462 710	498 741	557 275
Fixed Assets						85 046	79 368	66 700	96 504	87 291	41 212	36 456	33 657
Net Current Assets Liabilities	80 931	47 795	68 522	15 313	32 653	-48 716	25 617	52 789	35 314	10 056	50 817	59 857	68 236
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	856	501	10 982		5 008	5 627
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		737		31 441	11 023	10 335
Tangible Fixed Assets Cost Or Valuation	227 454	228 191	228 191	239 252	250 275	260 394
Tangible Fixed Assets Depreciation	139 695	149 100	156 811	150 968	162 151	175 348
Tangible Fixed Assets Depreciation Charged In Period		9 405	7 711	6 979	11 183	13 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 822		216
Tangible Fixed Assets Disposals				20 380		216
Total Assets Less Current Liabilities	168 690	126 886	139 902	103 597	120 777	36 330	104 985	119 489	131 818	97 347	92 029	96 313	101 893

Company staff

Neil M.

Role: Secretary

Latest update: 27 March 2024

Julie M.

Role: Director

Appointed: 14 November 2022

Latest update: 27 March 2024

Neil M.

Role: Director

Appointed: 31 January 1991

Latest update: 27 March 2024

People with significant control

Neil M. is the individual who has control over this firm, has substantial control or influence over the company.

Neil M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Clayfield Park Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Julie M.

Neil M.

Betsy M.

Betsy M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Clayfield Park Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Julie M.

Neil M.

Betsy M.

Betsy M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016