Clayton Assessment Services Ltd in Bristol, BS3 1NG

Description

Data updated on: 01-11-2023

Clayton Assessment Services is a firm with it's headquarters at BS3 1NG Bristol at 17a Stackpool Road. This firm was formed in 2009 and is established under the registration number 07073710. This firm has been actively competing on the UK market for 15 years now and company state is active. The enterprise's classified under the NACE and SIC code 78109 - Other activities of employment placement agencies. Clayton Assessment Services Limited reported its account information for the financial year up to Thursday 25th May 2023. The latest confirmation statement was submitted on Saturday 12th November 2022.

For the following limited company, the full scope of director's responsibilities have so far been done by Margaret D. who was formally appointed in 2009 in November.

Margaret D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279	671	191	1 978	926	533

Balance Sheet
Cash Bank In Hand	22	4 553	4 207	2 620	7 546	6 062
Current Assets	8 949	10 340	10 173	10 328	9 208	7 352	11 313	4 929	10 966	7 507	8 994	16 192
Debtors	8 927	5 787	5 966	7 708	1 662	1 290
Net Assets Liabilities						533	459	955	339		4 568	4 098
Net Assets Liabilities Including Pension Asset Liability	279	671	191	1 978	926	533
Other Debtors	4 224
Trade Debtors	4 703	5 787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	277	669	189	1 976	924	433
Shareholder Funds	279	671	191	1 978	926	533

Other Financial Data
Amount Specific Advance Or Credit Directors						1 017	4 782	622	5 173	2 257
Amount Specific Advance Or Credit Made In Period Directors							19 505	10 000	12 949	14 916
Amount Specific Advance Or Credit Repaid In Period Directors							15 740	10 000	17 500	12 000
Creditors						1 017	4 782	622	10 627	6 733	4 426	56
Creditors Due After One Year				2 270	6 027	1 017
Creditors Due Within One Year	8 670	9 669	9 982	8 350	2 255	5 802
Net Current Assets Liabilities	279	671	191	1 978	6 953	1 550	5 241	1 577	339	774	4 568	4 154
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Total Assets Less Current Liabilities	279	671	191	1 978	6 953	1 550	5 241	1 577	339	774	4 568	4 154
Other Creditors Due Within One Year		2 309	1 327	2 270
Profit Loss For Period	25 249	22 107
Taxation Social Security Due Within One Year	8 310	7 000	8 255	5 680
Trade Creditors Within One Year	360	360	400	400

Company staff

Margaret D.

Role: Director

Appointed: 12 November 2009

Latest update: 21 April 2024

People with significant control

Margaret D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 February 2025
Account last made up date	25 May 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 November 2012
Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	05 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	03 December 2014
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 May 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	25 May 2023

Clayton Assessment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

People with significant control

Margaret D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Clayton Assessment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

People with significant control

Margaret D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016