Clayton Cars Bristol Limited in Bristol, BS3 2TL

Description

Data updated on: 01-11-2023

The firm known as Clayton Cars Bristol was created on Friday 6th November 2015 as a Private Limited Company. This enterprise's headquarters can be reached at Bristol on 155 South Liberty Lane, Ashton. When you want to get in touch with this company by post, its area code is BS3 2TL. The office registration number for Clayton Cars Bristol Limited is 09861342. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Clayton Cars Bristol Ltd reported its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-11-05.

Carleigh D., Samuel D., Laura S. and Peter S. are the firm's directors and have been expanding the company for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 741	71 384	89 545	69 932	88 256	56 391	94 759
Current Assets	163 733	169 824	177 992	163 185	157 263	117 785	160 030
Debtors	75 898	84 980	75 822	80 353	47 007	39 394	43 271
Net Assets Liabilities	8 492	21 060	21 204	23 397	83 670	60 616	103 723
Other Debtors	69 295	58 712	58 712	58 712	14 476	14 225	14 574
Property Plant Equipment	32 419	27 407	22 931	22 836	17 002	14 624	77 022
Total Inventories	16 094	13 460	12 625	12 900	22 000	22 000	22 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 166	9 166	14 166	17 083	17 083	17 083	17 083
Accumulated Depreciation Impairment Property Plant Equipment	5 707	11 452	15 928	20 597	22 581	24 959	28 945
Additions Other Than Through Business Combinations Property Plant Equipment				4 574			66 384
Amounts Owed By Group Undertakings Participating Interests			15 539	16 205	17 599	21 175	21 727
Amounts Owed To Group Undertakings Participating Interests			64 233	65 874	10 400	1 040	1 239
Average Number Employees During Period	8	9	9	9	9	9	9
Bank Overdrafts			395	622	251	359	1 661
Creditors	200 577	179 370	178 729	158 699	87 692	69 315	82 082
Finance Lease Liabilities Present Value Total							9 321
Fixed Assets	45 336	35 324	25 848	22 836
Increase From Amortisation Charge For Year Intangible Assets	4 166	5 000	5 000	2 917
Increase From Depreciation Charge For Year Property Plant Equipment	5 707	5 745	4 476	4 669	2 947	2 378	3 986
Intangible Assets	12 917	7 917	2 917
Intangible Assets Gross Cost	17 083	17 083	17 083	17 083	17 083	17 083	17 083
Net Current Assets Liabilities	-36 844	-9 546	-737	4 486	69 571	48 470	77 948
Other Creditors	78 360	124	395	7 377	985	1 043	1 043
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					963
Other Disposals Property Plant Equipment					3 850
Property Plant Equipment Gross Cost	38 126	38 859	38 859	43 433	39 583	39 583	105 967
Provisions For Liabilities Balance Sheet Subtotal		4 718	3 907	3 925	2 903	2 478	14 358
Taxation Social Security Payable			31 063	27 091	38 078	19 554	19 820
Total Assets Less Current Liabilities	8 492	25 778	25 111	27 322	86 573	63 094	154 970
Trade Creditors Trade Payables	94 520	65 348	75 146	57 735	37 978	47 319	48 998
Trade Debtors Trade Receivables	6 603	8 229	1 571	5 436	14 932	3 994	6 970
Accrued Liabilities	14 127	10 796	7 892
Corporation Tax Payable	10 888	20 365	16 783
Disposals Property Plant Equipment	5 000
Dividends Paid			62 400
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable	27 697	2 627	1 620
Par Value Share		1	1
Prepayments	10 583	18 039	15 539
Profit Loss			62 544
Total Additions Including From Business Combinations Intangible Assets	17 083
Total Additions Including From Business Combinations Property Plant Equipment	43 126	733

Company staff

Carleigh D.

Role: Director

Appointed: 06 November 2015

Latest update: 10 March 2024

Samuel D.

Role: Director

Appointed: 06 November 2015

Latest update: 10 March 2024

Laura S.

Role: Director

Appointed: 06 November 2015

Latest update: 10 March 2024

Peter S.

Role: Director

Appointed: 06 November 2015

Latest update: 10 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Clayton Cars Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carleigh D.

Samuel D.

Laura S.

Peter S.

Accounts Documents

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