Clayson Scaffolding Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Clayson Scaffolding Limited can be gotten hold of in 14a Albany Road, in Weymouth. Its area code is DT4 9TH. Clayson Scaffolding has been present on the market for the last 12 years. Its reg. no. is 08071650. This enterprise's SIC code is 41100: Development of building projects. The latest filed accounts documents were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was submitted on Tuesday 16th May 2023.

In order to satisfy their clientele, this specific firm is continually being directed by a body of two directors who are Leigh C. and Gemma C.. Their joint efforts have been of utmost use to this firm for 7 years.

The companies with significant control over this firm include: Clayson Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weymouth, DT4 9TH, Dorset and was registered as a PSC under the reg no 09376498.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	12 581	72 429	121 216

Balance Sheet
Cash Bank In Hand	10	676	1 115	5 458
Cash Bank On Hand				5 458	850	31	28 416	32 841	47 591	15 843
Current Assets	10	60 613	134 921	90 256	103 668	91 001	126 210	323 919	365 815	386 476
Debtors		59 937	115 609	84 798	102 818	90 970	97 794	291 078	318 224	370 633
Net Assets Liabilities				121 216	237 681	298 341	326 946	479 492	639 110	692 500
Net Assets Liabilities Including Pension Asset Liability	10	12 581	60 031	121 216
Other Debtors					92 466	90 970	33 437	26 984
Property Plant Equipment				265 937	325 218	387 632	554 807	524 910	646 877	864 549
Tangible Fixed Assets		78 803	95 005	265 937

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		12 571	72 419	121 206
Shareholder Funds	10	12 581	72 429	121 216

Other Financial Data
Accrued Liabilities					8 309	8 828	9 130	8 225
Accumulated Depreciation Impairment Property Plant Equipment				38 706	83 924	132 715	182 032	251 930	320 093	433 247
Additional Provisions Increase From New Provisions Recognised							5 059
Average Number Employees During Period					45	10	22	23	25	36
Bank Borrowings							50 000	36 018	79 000	20 500
Bank Borrowings Overdrafts					9 964	24 592	50 000	36 018
Bank Overdrafts					9 964	24 592	24 991	10 090
Corporation Tax Payable					42 914	41 298	25 557	53 599
Creditors				191 780	15 664	14 306	91 627	76 087	90 731	117 617
Creditors Due Within One Year		115 263	141 931	191 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment						511	1 327		1 159
Disposals Property Plant Equipment						3 795	3 795		4 583
Dividends Paid						70 000	75 400	75 000	75 000	76 500
Finance Lease Liabilities Present Value Total					15 664	14 306	41 627	40 069
Increase From Depreciation Charge For Year Property Plant Equipment					45 218	49 302	50 644	69 898	69 322	113 154
Net Current Assets Liabilities	10	-54 650	-19 408	-101 524	-29 932	-35 864	-92 054	74 849	147 940	10 544
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10
Other Creditors					3 500	3 500	4 120	3 500
Par Value Share		1	1	1		1	1	1	1	1
Profit Loss						130 660	113 087	227 546	234 618	150 408
Property Plant Equipment Gross Cost				304 643	409 142	520 347	736 839	776 840	966 970	1 297 796
Provisions					41 941	39 121	44 180	44 180	64 976	64 976
Provisions For Liabilities Balance Sheet Subtotal				43 197	41 941	39 121	44 180	44 180	64 976	64 976
Provisions For Liabilities Charges		11 572	15 566	43 197
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		88 085	29 148	187 410
Tangible Fixed Assets Cost Or Valuation		88 085	117 233	304 643
Tangible Fixed Assets Depreciation		9 282	22 228	38 706
Tangible Fixed Assets Depreciation Charged In Period		9 282	12 946	16 478
Total Additions Including From Business Combinations Property Plant Equipment					104 499	115 000	220 287	40 001	194 713	330 826
Total Assets Less Current Liabilities	10	24 153	87 995	164 413	295 286	351 768	462 753	599 759	774 299	875 093
Trade Creditors Trade Payables					48 205	29 309	82 433	38 413
Trade Debtors Trade Receivables					10 352		25 762	132 966
Prepayments							72 032	131 128

Company staff

Leigh C.

Role: Director

Appointed: 24 November 2017

Latest update: 11 April 2024

Gemma C.

Role: Director

Appointed: 16 May 2012

Latest update: 11 April 2024

People with significant control

Clayson Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 09376498

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Clayson Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh C.

Gemma C.

People with significant control

Clayson Holdings Limited

Accounts Documents

Company filings

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