Clayton Associates South West Limited in Cullompton, EX15 1SA

Description

Data updated on: 01-11-2023

Clayton Associates South West came into being in 2012 as a company enlisted under no 08316660, located at EX15 1SA Cullompton at The Studio Treetops. This company has been in business for twelve years and its official state is active. The company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Clayton Associates South West Ltd filed its latest accounts for the financial year up to September 30, 2023. The company's latest confirmation statement was filed on December 3, 2022.

Jayne C. and Ralph C. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2017-01-01.

Executives with significant control over the firm are: Ralph C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne C. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	67 704	86 181	62 399	48 302	45 630	46 537	29 208	7 495
Current Assets	93 248	87 792	78 540	49 898	59 257	47 069	29 760	7 495
Debtors	16 544	1 247	6 409	1 596	8 347	532	552
Net Assets Liabilities	49 726	72 654	71 215	51 253
Property Plant Equipment	638	10 831	8 123	7 009	5 418	3 842	2 779
Total Inventories	9 000	364	9 732		5 280

Other Financial Data
Accrued Liabilities Deferred Income	1 285	1 395	1 200	1 100	1 055	1 032	1 090	1 130
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 698	6 500	9 208	11 696	13 826	15 706	16 929
Additions Other Than Through Business Combinations Property Plant Equipment		13 995		1 374	632	304	160
Average Number Employees During Period				2	2	2	1	1
Corporation Tax Payable	12 706	5 364	6 159	891	4 468	5 113	4 356	1 481
Creditors	44 160	3 180	748	5 654	10 158	6 172	5 481	7 493
Finance Lease Liabilities Present Value Total		3 180	748	748
Increase From Depreciation Charge For Year Property Plant Equipment		3 802	2 708	2 488	2 130	1 880	1 223	288
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	49 088	65 003	63 840	44 244	49 099	40 897	24 279	2
Other Creditors	22 199	7 977	2 095	433	638	27	35	4 882
Other Disposals Decrease In Amortisation Impairment Intangible Assets								10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 217
Other Disposals Intangible Assets								10 000
Other Disposals Property Plant Equipment					93			19 708
Other Taxation Social Security Payable	7 970	5 808	3 001	2 482	3 997
Prepayments Accrued Income	785	864	662	564	164	532	552
Property Plant Equipment Gross Cost	3 336	17 331	17 331	18 705	19 244	19 548	19 708
Total Assets Less Current Liabilities	49 726	75 834	71 963	51 253	54 517	44 739	27 058	2
Trade Debtors Trade Receivables	15 759	383	5 747	1 032	8 183

Company staff

Jayne C.

Role: Director

Appointed: 01 January 2017

Latest update: 14 February 2024

Ralph C.

Role: Director

Appointed: 03 December 2012

Latest update: 14 February 2024

People with significant control

Ralph C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne C.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-09-30

Clayton Associates South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Ralph C.

People with significant control

Ralph C.

Jayne C.

Accounts Documents

Company filings

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