Claythorn Consultancy Ltd in Glasgow, G12 0AR

Description

Data updated on: 01-11-2023

Claythorn Consultancy began its business in the year 2015 as a Private Limited Company with reg. no. SC516501. The firm has been active for nine years and it's currently active. The company's registered office is based in Glasgow at 15 Fifth Avenue. Anyone can also locate this business utilizing its area code : G12 0AR. This enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The firm's latest annual accounts cover the period up to October 31, 2022 and the latest confirmation statement was released on September 23, 2023.

Given this particular firm's number of employees, it was necessary to acquire more directors: Lorraine F. and Alistair F. who have been aiding each other since December 2015 to promote the success of this business.

Executives who control the firm include: Alistair F. owns 1/2 or less of company shares. Lorraine F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	26 204	32 633	31 545	24 479	20 348
Current Assets	35 717	38 673	37 086	28 676	33 843
Debtors	9 513	6 040	5 541	4 197	13 495
Net Assets Liabilities	14 594	20 537	18 051	8 108
Other Debtors	383	298	816	383
Property Plant Equipment	376	1 795	1 204	591	216
Cash Bank In Hand	26 204
Net Assets Liabilities Including Pension Asset Liability	14 594
Tangible Fixed Assets	376

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	188	1 097	2 165	3 179	3 554
Additions Other Than Through Business Combinations Property Plant Equipment		2 328	477	400
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	15 430	12 209	12 808	12 120
Creditors	21 499	19 931	20 239	21 158	24 177
Increase From Depreciation Charge For Year Property Plant Equipment		909	1 068	1 014	375
Net Current Assets Liabilities	14 218	18 742	16 847	7 518	9 666
Other Taxation Social Security Payable	5 715	7 514	7 100	7 829
Property Plant Equipment Gross Cost	564	2 892	3 369	3 770
Trade Debtors Trade Receivables	9 130	5 742	4 725	3 813
Amount Specific Advance Or Credit Directors			331	1 208	1 516
Amount Specific Advance Or Credit Made In Period Directors				13 424	11 930
Amount Specific Advance Or Credit Repaid In Period Directors				14 301	12 238
Number Shares Issued Fully Paid					100
Par Value Share	1				1
Total Assets Less Current Liabilities				8 109	9 882
Capital Employed	14 594
Creditors Due Within One Year	21 499
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	564
Tangible Fixed Assets Cost Or Valuation	564
Tangible Fixed Assets Depreciation	188
Tangible Fixed Assets Depreciation Charged In Period	188
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lorraine F.

Role: Director

Appointed: 12 December 2015

Latest update: 10 February 2024

Alistair F.

Role: Director

Appointed: 25 September 2015

Latest update: 10 February 2024

People with significant control

Alistair F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lorraine F.

Notified on 1 July 2016

Nature of control:

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Claythorn Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine F.

Alistair F.

People with significant control

Alistair F.

Lorraine F.

Accounts Documents

Company filings

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