Claypack Limited in Peterborough, PE6 0JP

Description

Data updated on: 01-11-2023

Claypack Limited with the registration number 01025421 has been competing in the field for 53 years. The Private Limited Company is officially located at St Guthlacs Lodge, Crowland in Peterborough and company's zip code is PE6 0JP. It 's been twenty seven years from the moment Claypack Limited is no longer recognized under the business name Clayton Packaging. This firm's principal business activity number is 28930 and has the NACE code: . Claypack Ltd filed its account information for the financial period up to 2022-11-30. The business most recent annual confirmation statement was filed on 2023-10-03.

In order to satisfy their clientele, this specific company is continually supervised by a unit of four directors who are, to enumerate a few, Andrew B., James B. and Clayton B.. Their work been of great use to this company since April 15, 2009. Moreover, the managing director's efforts are regularly assisted with by a secretary - Clayton B..

Previous company's names
Claypack Limited 1997-01-17
Clayton Packaging Limited 1971-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		214 579	43 418	370 596	133 429	280 631	62 819	236 067
Current Assets		480 418	383 152	708 214	787 046	871 171	1 063 054	956 208
Debtors		251 946	178 909	196 454	445 685	133 843	799 163	553 325
Net Assets Liabilities		521 557	475 137	622 152	924 238	901 375	1 200 321	1 224 056
Other Debtors		5 151	5 296	5 560
Property Plant Equipment		184 365	272 854	295 271	307 014	361 126	338 240	354 062
Total Inventories		13 893	160 825	141 164	207 932	456 697	201 072	166 816
Cash Bank In Hand	334 737	214 579
Intangible Fixed Assets	40 787
Tangible Fixed Assets		184 365

Other Financial Data
Accrued Liabilities Deferred Income		2 000	50 250	117 000	2 600	2 600	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment		73 656	85 576	98 052	113 390	127 710	143 500	163 011
Additions Other Than Through Business Combinations Property Plant Equipment			100 409	38 893
Amounts Owed By Group Undertakings Participating Interests		68 489	32 177
Amounts Owed To Associates Joint Ventures Participating Interests				32 258
Amounts Owed To Directors		1 200	32 400	52 000
Amounts Owed To Group Undertakings			21 000
Average Number Employees During Period		9	8	8	10	11	9	10
Corporation Tax Payable		1 253	4 195	34 608	69 905		90 916	6 405
Creditors		140 426	176 300	370 589	155 643	305 469	179 033	60 560
Current Tax For Period		1 253	4 194	34 608
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-150	1 769	6 175
Deferred Tax Liabilities		2 800	4 569	10 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 656		2 884	1 047
Disposals Property Plant Equipment				4 000		3 054	7 570
Increase From Depreciation Charge For Year Property Plant Equipment			11 920	16 132	15 338	17 204	16 837	19 510
Net Current Assets Liabilities		339 992	206 852	337 625	631 403	565 702	884 021	895 648
Number Shares Issued Fully Paid		50	50	50	50	50	50	50
Other Creditors				430		75 000
Other Taxation Social Security Payable		21 291	27 606	10 660	14 611	12 457
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		258 021	358 430	393 323	420 404	488 836	481 741	517 073
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 800	4 569	10 744
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 103	5 963	40 783
Total Assets Less Current Liabilities		524 357	479 706	632 896	938 417	926 828	1 222 261	1 249 710
Trade Creditors Trade Payables		114 682	40 849	77 057	30 938	69 972	58 502	28 986
Trade Debtors Trade Receivables		178 306	141 436	190 894	236 444	98 419	323 540	152 393
Amounts Owed By Associates					203 013		466 718	392 503
Prepayments Accrued Income				5 560	6 228	8 916	8 905	8 429
Provisions For Liabilities Balance Sheet Subtotal				10 744	14 179	25 453	21 940	25 654
Total Additions Including From Business Combinations Property Plant Equipment					27 081	71 486	474	35 332
Corporation Tax Recoverable						26 508
Merchandise						456 697	201 072	166 816
Creditors Due Within One Year	119 728	140 426
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 950	2 800
Finished Goods Goods For Resale	43 211	13 893
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-50	-50
Tangible Fixed Assets Additions		153 978
Tangible Fixed Assets Cost Or Valuation	104 043	258 021
Tangible Fixed Assets Depreciation	63 256	73 656
Tangible Fixed Assets Depreciation Charged In Period		10 400
Value Shares Allotted	100	100