Clayton Consult Limited in Calver, S32 3XR

Description

Data updated on: 01-11-2023

The enterprise known as Clayton Consult was started on 2014-09-25 as a Private Limited Company. The company's registered office could be gotten hold of in Calver on Pear Tree Cottage, Main Street. Assuming you want to reach this business by mail, its zip code is S32 3XR. The reg. no. for Clayton Consult Limited is 09235912. The company's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

Currently, the directors officially appointed by this specific company include: Pip C. selected to lead the company in 2015 in March and Nigel C. selected to lead the company ten years ago.

Executives with significant control over the firm are: Nigel C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pip 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 665	6 069	17 525

Balance Sheet
Current Assets	43 523	24 808	39 739	21 969	13 990	17 297	12 314	26 803
Net Assets Liabilities			17 525	1 912	7 133	42 674	46 333	49 278
Cash Bank In Hand	28 997	4 844
Debtors	14 526	20 634
Net Assets Liabilities Including Pension Asset Liability	21 665	6 069	17 525
Tangible Fixed Assets	1 769	1 561

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 565	5 969
Shareholder Funds	21 665	6 069	17 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 982	1 982	1 982	1 920	1 920	1 980
Average Number Employees During Period					1	1	1	1
Creditors			23 189	23 821	20 362	58 723	59 469	76 250
Fixed Assets	1 769	1 561	2 280	1 085	483	6	1 845	1 224
Net Current Assets Liabilities	20 250	7 372	17 227	1 015	5 634	40 760	46 258	48 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		670	677	837	738	666	897	925
Total Assets Less Current Liabilities	22 019	8 933	19 507	70	5 151	40 754	44 413	47 298
Accruals Deferred Income		2 552	1 982
Creditors Due Within One Year	23 273	18 106	23 189
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	354	312
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 359	510
Tangible Fixed Assets Cost Or Valuation	2 359	2 869
Tangible Fixed Assets Depreciation	590	1 308
Tangible Fixed Assets Depreciation Charged In Period	590	718

Company staff

Pip C.

Role: Director

Appointed: 22 March 2015

Latest update: 19 April 2024

Nigel C.

Role: Director

Appointed: 25 September 2014

Latest update: 19 April 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 January 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Clayton Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pip C.

Nigel C.

People with significant control

Nigel C.

Pip C.

Accounts Documents

Company filings

Filing category

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