Claypitt Ltd in Hereford, HR1 4LB

Description

Data updated on: 01-11-2023

This particular Claypitt Ltd business has been operating offering its services for 8 years, as it's been established in 2016. Registered with number 10451004, Claypitt is a Private Limited Company located in Whitehall Farm, Hereford HR1 4LB. The firm's principal business activity number is 56210 which means Event catering activities. The business most recent accounts describe the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/10/27.

According to the firm's register, for 6 years there have been two directors: Alison R. and James R..

Executives who have control over the firm are as follows: James R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alison R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		13 735	30 286	41 335	95 637	48 830
Current Assets	759	14 837	30 992	46 835	118 056	96 869
Debtors	759	1 102	706	5 500	22 419	48 039
Other Debtors	759
Property Plant Equipment	3 608	6 417	19 254	24 809	22 833	56 487
Net Assets Liabilities			18 982	4 309	17 928	34 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	92	1 697	4 038	7 889	14 193	29 502
Average Number Employees During Period	2	2	2	2	2	2
Creditors	4 502	20 175	31 264	10 280	7 367	5 311
Disposals Property Plant Equipment	90 000
Increase From Depreciation Charge For Year Property Plant Equipment	92	1 605	2 341	3 851	6 304	15 309
Net Current Assets Liabilities	-3 743	-5 338	-272	-5 506	6 800	-6 143
Other Creditors	4 502
Property Plant Equipment Gross Cost	3 700	8 114	23 292	32 698	37 026	85 989
Total Additions Including From Business Combinations Property Plant Equipment	93 700	4 414	15 178	9 406	4 328	48 963
Total Assets Less Current Liabilities	-135	1 079	18 982	19 303	29 633	50 344
Provisions For Liabilities Balance Sheet Subtotal				4 714	4 338	10 733

Company staff

Alison R.

Role: Director

Appointed: 28 February 2018

Latest update: 25 January 2024

James R.

Role: Director

Appointed: 28 October 2016

Latest update: 25 January 2024

People with significant control

James R.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison R.

Notified on 28 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	28 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Claypitt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

James R.

People with significant control

James R.

Alison R.

Accounts Documents

Company filings

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