Claylane Construction Ltd in South Yorkshire, DN1 3NA

Description

Data updated on: 01-11-2023

The Claylane Construction Ltd firm has been operating in this business field for at least seventeen years, having launched in 2007. Started with registration number 06251235, Claylane Construction is a Private Limited Company located in 15a Hallgate, South Yorkshire DN1 3NA. seventeen years ago this business switched its name from Clayfield Construction (doncaster) to Claylane Construction Ltd. This enterprise's SIC and NACE codes are 41201 - Construction of commercial buildings. Its most recent financial reports describe the period up to 2022/05/31 and the most recent confirmation statement was released on 2023/05/17.

Having three job advertisements since Fri, 8th Aug 2014, the enterprise has been relatively active on the employment market. On Thu, 9th Apr 2015, it was employing candidates for a full time 360 Degree Excavator Driver/Groundworker position in Lincoln, and on Fri, 8th Aug 2014, for the vacant position of a full time Ground Worker Supervisor in Lincoln. As of yet, they have employed workers for the Machine Driver / Ground Worker posts.

Neil M. is the following firm's individual managing director, who was selected to lead the company on Thursday 17th May 2007. At least one secretary in this firm is a limited company: Company Creations & Control Ltd.

Previous company's names
Claylane Construction Ltd 2007-06-15
Clayfield Construction (doncaster) Ltd 2007-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	29 758	46 032	60 214	49 981	157 151	210 369	257 791

Balance Sheet
Cash Bank On Hand							164 128	260 629	336 550	433 000	487 671
Current Assets	45 868	60 634	52 954	55 369	121 818	151 183	231 144	412 693	556 503	664 803	869 151
Debtors	15 756	26 555	17 630	20 947	64 342		68 109	152 064	219 953	231 803	381 480
Net Assets Liabilities							257 791	353 235	519 312	714 544	921 484
Other Debtors							59 499	125 934	197 691	197 491	308 286
Property Plant Equipment							123 732	137 477	143 928	221 976	324 783
Cash Bank In Hand	30 112	34 079	35 324	34 422	57 476
Net Assets Liabilities Including Pension Asset Liability	29 758	46 032	60 214	49 981	157 151	210 369	257 791
Tangible Fixed Assets	1 178	8 482	29 794	23 811	77 624

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	29 757	46 031	60 213	76 739	156 608
Shareholder Funds	29 758	46 032	60 214	49 981	157 151	210 369	257 791

Other Financial Data
Accrued Liabilities Deferred Income								750
Accumulated Depreciation Impairment Property Plant Equipment							100 425	133 397	188 836	261 300	361 179
Administrative Expenses								125 621	146 320	173 658	246 880
Average Number Employees During Period									1	1	2
Cost Sales								797 668	1 211 055	1 241 662	2 342 741
Creditors							98 178	196 935	181 119	172 235	272 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 272
Disposals Property Plant Equipment								23 291
Fixed Assets	1 178	8 482	29 794	50 570	77 624	107 742	123 732	137 477	143 928	221 976	324 783
Gross Profit Loss								240 229	349 841	396 379	478 246
Increase From Depreciation Charge For Year Property Plant Equipment								44 243	55 439	72 464	99 879
Net Current Assets Liabilities	28 580	37 550	30 420	26 170	81 027	104 530	135 962	215 758	375 384	492 568	596 701
Operating Profit Loss								114 608	203 521	222 721	231 366
Other Creditors							57 133	77 699	45 864	27 998	32 456
Prepayments Accrued Income								788	788
Profit Loss On Ordinary Activities After Tax								95 444	166 078	195 233	206 940
Profit Loss On Ordinary Activities Before Tax								114 608	203 521	222 721	231 366
Property Plant Equipment Gross Cost							224 157	270 873	332 764	483 276	685 962
Taxation Social Security Payable								19 128	56 572	41 027	53 693
Tax Tax Credit On Profit Or Loss On Ordinary Activities								19 164	37 443	27 488	24 426
Total Additions Including From Business Combinations Property Plant Equipment								70 007	61 890	150 512	202 686
Total Assets Less Current Liabilities	29 758	46 032	60 214	77 640	158 651	212 272	259 694	353 235	519 312	714 544	921 484
Trade Creditors Trade Payables							41 045	119 236	78 683	103 210	186 301
Trade Debtors Trade Receivables							8 610	25 342	21 474	34 312	73 194
Turnover Revenue								1 037 897	1 560 896	1 638 041	2 820 987
Accruals Deferred Income				900	1 500	1 903	1 903
Creditors Due Within One Year	17 288	23 084	22 534	29 199	40 682	47 746	96 275
Number Shares Allotted		1 000	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 015	1 093	1 093
Share Capital Allotted Called Up Paid	1 000	1	1	1	1
Tangible Fixed Assets Additions		11 003	26 315	4 000	46 020
Tangible Fixed Assets Cost Or Valuation	5 649	11 003	37 318	41 318	115 588
Tangible Fixed Assets Depreciation	4 471	2 521	7 524	18 998	37 964
Tangible Fixed Assets Depreciation Charged In Period		2 521	5 003	9 983	18 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 471
Tangible Fixed Assets Disposals		5 649

Company staff

Company Creations & Control Ltd

Role: Corporate Secretary

Appointed: 17 May 2007

Address: Hall Gate, Doncaster, South Yorkshire, DN1 3NA, England

Latest update: 7 February 2024

Neil M.

Role: Director

Appointed: 17 May 2007

Latest update: 7 February 2024

People with significant control

Neil M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 22 December 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 December 2017

360 Degree Excavator Driver/Groundworker in Lincoln, posted on Thursday 9th April 2015
Region / City	Midlands, Lincoln
Industry	Industrial areas and infrastructure construction
Job type	full time
Contact by phone	07833505517


Machine Driver / Ground Worker in Lincoln, posted on Friday 8th August 2014
Region / City	Midlands, Lincoln
Industry	Construction of infrastructure and industrial areas
Job type	full time
Contact by phone	07833505517


Ground Worker Supervisor in Lincoln, posted on Friday 8th August 2014
Region / City	Midlands, Lincoln
Industry	Industrial sites and infrastructure construction
Job type	full time

360 Degree Excavator Driver/Groundworker in Lincoln, posted on Thursday 9th April 2015

Region / City

Midlands, Lincoln

Industry

Industrial areas and infrastructure construction

Job type

full time

Contact by phone

07833505517

Machine Driver / Ground Worker in Lincoln, posted on Friday 8th August 2014

Region / City

Midlands, Lincoln

Industry

Construction of infrastructure and industrial areas

Job type

full time

Contact by phone

07833505517

Ground Worker Supervisor in Lincoln, posted on Friday 8th August 2014

Region / City

Midlands, Lincoln

Industry

Industrial sites and infrastructure construction

Job type

full time

Claylane Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Creations & Control Ltd

Neil M.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Neil M.

Accounts Documents

Jobs and Vacancies at Claylane Construction Limited

Company filings

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