Clayfield Property Solutions Limited in Hereford, HR2 6JS

Description

Data updated on: 01-11-2023

Situated at Suite A4 Skylon Court, Hereford HR2 6JS Clayfield Property Solutions Limited is classified as a Private Limited Company issued a 11666506 registration number. This firm was started 6 years ago. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Clayfield Property Solutions Ltd filed its latest accounts for the financial period up to 2022-11-30. The business latest confirmation statement was filed on 2023-04-09.

Within the following limited company, all of director's tasks have so far been carried out by Michael T. who was chosen to lead the company on 2018-11-08. The limited company had been controlled by Georgina D. up until March 2019.

Michael T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	89 605	14 073	390 544	57 202
Current Assets	109 905	179 841	844 193	850 326
Debtors	20 300	165 768	129 277	450 617
Net Assets Liabilities	-40 661	-34 106	-76 799	-118 058
Other Debtors	2 844	101 073	35 908	94 281
Property Plant Equipment	2 325	1 984	1 488	1 116
Total Inventories			324 372	342 507

Other Financial Data
Accrued Liabilities	1 500	3 060	1 560	1 680
Accumulated Depreciation Impairment Property Plant Equipment	775	1 420	1 916	2 288
Additions Other Than Through Business Combinations Investment Property Fair Value Model	404 401	127 989		121 456
Additions Other Than Through Business Combinations Property Plant Equipment	3 100	304
Amounts Owed By Related Parties				346 605
Average Number Employees During Period	1	1	1	1
Creditors	555 211	783 469	1 396 553	1 564 909
Disposals Investment Property Fair Value Model			-96 689
Fixed Assets	406 726	583 673	486 488	607 572
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		49 299
Increase From Depreciation Charge For Year Property Plant Equipment	775	645	496	372
Investment Property	404 401	581 689	485 000	606 456
Investment Property Fair Value Model	404 401	581 689	485 000	606 456
Net Current Assets Liabilities	107 824	175 057	842 633	848 646
Other Creditors	581	1 724
Prepayments	17 064	64 695	93 369	9 731
Property Plant Equipment Gross Cost	3 100	3 404	3 404	3 404
Provisions For Liabilities Balance Sheet Subtotal		9 367	9 367	9 367
Total Assets Less Current Liabilities	514 550	758 730	1 329 121	1 456 218
Total Borrowings	555 211	783 469	1 396 553	1 564 909
Trade Debtors Trade Receivables	392
Work In Progress			324 372	342 507
Amount Specific Advance Or Credit Directors	-581	-1 724	5 074	63 210
Amount Specific Advance Or Credit Made In Period Directors	9 400	340	7 599	63 307
Amount Specific Advance Or Credit Repaid In Period Directors	-9 980	-1 484	-800	-5 170

Company staff

Michael T.

Role: Director

Appointed: 08 November 2018

Latest update: 12 March 2024

People with significant control

Michael T.

Notified on 8 November 2018

Nature of control:

1/2 or less of shares

Georgina D.

Notified on 8 November 2018

Ceased on 5 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-08
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Clayfield Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Georgina D.

People with significant control

Michael T.

Georgina D.

Accounts Documents

Company filings

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