Clays Wood Reclamation Limited in Lydney, GL15 5EN

Description

Data updated on: 01-11-2023

01515521 is the reg. no. used by Clays Wood Reclamation Limited. This firm was registered as a Private Limited Company on Wed, 3rd Sep 1980. This firm has been operating in this business for the last fourty four years. This business can be gotten hold of in 2a Lighthouse Trade Park Church Road in Lydney. The head office's area code assigned to this location is GL15 5EN. This company's registered with SIC code 39000, that means Remediation activities and other waste management services. Thursday 31st March 2022 is the last time when the accounts were filed.

In order to satisfy the customer base, the limited company is continually developed by a unit of two directors who are Sarah B. and Daniel B.. Their successful cooperation has been of critical importance to this limited company since 2022.

Roy B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	234 047	233 911	453 869	233 342	233 165	205 407	232 918

Balance Sheet
Current Assets	1 081	945	498 750	791	730	608	543	476	477	477	477	477	477
Cash Bank In Hand	1 081	945	791	791	730
Net Assets Liabilities Including Pension Asset Liability	234 047	233 911	233 342	233 842	233 165	205 407	232 918
Tangible Fixed Assets	250 092	250 092	250 092	250 092	250 092
Net Assets Liabilities							205 266	205 150	205 076	205 001	205 151	205 151
Debtors			498 750

Capital & Reserves
Called Up Share Capital	108	108	108	108	108
Profit Loss Account Reserve	233 939	233 803	233 234	233 234	233 173
Shareholder Funds	234 047	233 911	453 869	233 342	233 165	205 407	232 918

Other Financial Data
Average Number Employees During Period									1	1	3	3	3
Creditors							7 376	7 276	7 276	7 351	7 201	7 201	17 766
Fixed Assets	250 092	250 092	250 092	250 092	250 092	250 092	250 092	222 440	222 440	222 440	222 440	222 440	222 440
Net Current Assets Liabilities	-16 045	-16 181	453 869	-16 250	-16 927	-17 033	-6 834	6 800	6 799	477	477	6 724	-17 289
Total Assets Less Current Liabilities	234 047	233 911	233 342	233 842	233 165	216 497	243 258	215 640	215 641	222 917	222 917	215 716	205 151
Creditors Due Within One Year Total Current Liabilities	17 126	17 126
Tangible Fixed Assets Cost Or Valuation	401 892	401 892	401 892	401 892	401 892
Tangible Fixed Assets Depreciation	151 800	151 800	151 800	151 800	151 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 201	7 201
Creditors Due After One Year				17 541	17 541	11 090	10 340
Creditors Due Within One Year		16 181	44 881	17 041	17 591	17 641	7 377
Number Shares Allotted			108	108	108
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		108	108	108	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			151 800
Tangible Fixed Assets Disposals			401 892

Company staff

Sarah B.

Role: Director

Appointed: 01 December 2022

Latest update: 9 January 2024

Daniel B.

Role: Director

Appointed: 01 December 2022

Latest update: 9 January 2024

Pauline B.

Role: Director

Resigned: 06 December 2022

Latest update: 9 January 2024

Pauline B.

Role: Secretary

Resigned: 01 December 2022

Latest update: 9 January 2024

Royston B.

Role: Director

Appointed: 30 December 1999

Resigned: 19 November 2021

Latest update: 9 January 2024

Winifred N.

Role: Director

Appointed: 31 December 1991

Resigned: 17 August 1995

Latest update: 9 January 2024

People with significant control

Roy B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clays Wood Reclamation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Daniel B.

Pauline B.

Pauline B.

Royston B.

Winifred N.

People with significant control

Roy B.

Accounts Documents

Company filings

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