Clayton & Hayes Limited in Watford, WD2 6LQ

Description

Data updated on: 01-11-2023

Clayton & Hayes started conducting its operations in the year 1991 as a Private Limited Company with reg. no. 02655243. This particular firm has been prospering for 34 years and it's currently active. This company's head office is based in Watford at 4 Garston Park Parade. Anyone could also locate this business by the area code : WD2 6LQ. This enterprise's registered with SIC code 68310 which stands for Real estate agencies. The firm's most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Sat, 12th Aug 2023.

According to the data we have, the business was founded in Friday 18th October 1991 and has so far been presided over by four directors, and out of them two (David C. and Valerie F.) are still active. To provide support to the directors, this particular business has been utilizing the skills of David C. as a secretary since the appointment on Tuesday 11th August 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 678	218 062	190 801	206 224	356 455	310 312

Balance Sheet
Cash Bank On Hand						183 506	237 190	233 248	183 189	222 486	292 383	418 233	614 781	407 152
Current Assets	229 457	293 846	294 139	301 887	547 833	401 137	309 350	274 631	228 217	254 304	347 126	468 098	651 240	428 982
Debtors	99 226	88 812	146 172	213 654	245 257	208 431	72 160	41 383	45 028	31 818	54 743	49 865	36 459	21 830
Net Assets Liabilities							226 017	213 208	138 044	194 004	218 670	254 248	414 685	258 578
Other Debtors							14 494	14 217	8 620	5 771	1 240	5 479	13 149	5 076
Property Plant Equipment						13 929	12 939	9 704	7 279	3 341		23 110	23 851	17 694
Cash Bank In Hand	130 231	205 034	147 967	88 233	302 576	192 706
Net Assets Liabilities Including Pension Asset Liability	161 678	218 062	190 801	206 177	356 455	310 312
Tangible Fixed Assets	26 547	18 442	11 232	4 156	13 401	13 929

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	161 578	217 962	190 701	206 124	356 355	310 212
Shareholder Funds	161 678	218 062	190 801	206 224	356 455	310 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 196	46 509	49 744	52 169	56 107	59 448	66 806	72 459	78 616
Average Number Employees During Period										15	16	18	18	16
Bank Borrowings Overdrafts												101 250	74 250	49 500
Corporation Tax Payable						49 669	29 682	21 331	29 682	13 872	31 012	25 518	64 898	44 034
Creditors							94 501	69 829	96 503	63 309	128 456	101 250	74 250	49 500
Deferred Tax Asset Debtors											216
Increase From Depreciation Charge For Year Property Plant Equipment							4 313	3 235	2 425	3 938	3 341	7 358	5 653	6 157
Net Current Assets Liabilities	135 131	199 620	179 569	202 068	343 054	296 383	214 849	204 802	131 714	190 995	218 670	337 774	476 624	294 999
Other Creditors						95 554	94 501	2 150	1 850	2 000	2 050	2 050	5 184	12 775
Other Taxation Social Security Payable						32 560	41 657	25 486	49 909	40 859	85 585	63 174	61 976	40 637
Par Value Share								1	1
Property Plant Equipment Gross Cost						56 125	59 448	59 448	59 448	59 448	59 448	89 916	96 310
Provisions For Liabilities Balance Sheet Subtotal							1 771	1 298	949	332		5 386	11 540	4 615
Total Additions Including From Business Combinations Property Plant Equipment							3 323					30 468	6 394
Total Assets Less Current Liabilities	161 678	218 062	190 801	206 224	356 455	310 312	227 788	214 506	138 993	194 336	218 670	360 884	500 475	312 693
Trade Creditors Trade Payables						9 252	21 162	20 862	15 062	6 578	9 809	12 582	15 558	9 537
Trade Debtors Trade Receivables						208 431	57 666	27 166	36 408	26 047	53 287	44 386	23 310	16 754
Fixed Assets	26 547	18 442	11 232	4 156	13 401	13 929
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-94 326	-94 226
Tangible Fixed Assets Cost Or Valuation	101 419	101 419	101 419	101 419	111 670	56 125
Tangible Fixed Assets Depreciation	74 872	82 977	90 187	97 263	37 354	42 196
Tangible Fixed Assets Depreciation Charge For Period		8 105
Creditors Due Within One Year		94 226	114 570	121 692	204 779	104 754
Tangible Fixed Assets Additions					10 251	5 370
Tangible Fixed Assets Depreciation Charged In Period			7 210	7 076	1 006	4 842

Company staff

David C.

Role: Secretary

Appointed: 11 August 2020

Latest update: 24 March 2025

David C.

Role: Director

Appointed: 01 March 1993

Latest update: 24 March 2025

Valerie F.

Role: Director

Appointed: 01 March 1993

Latest update: 24 March 2025

Patricia C.

Role: Secretary

Appointed: 18 November 1991

Resigned: 06 August 2020

Latest update: 24 March 2025

Peter C.

Role: Director

Appointed: 18 November 1991

Resigned: 06 August 2020

Latest update: 24 March 2025

Patricia C.

Role: Director

Appointed: 18 November 1991

Resigned: 06 August 2020

Latest update: 24 March 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 1991

Resigned: 18 November 1991

Address: London, NW8 8EP

Latest update: 24 March 2025

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 18 October 1991

Resigned: 18 November 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 24 March 2025

People with significant control

Executives with significant control over the firm are: Deborah C. owns over 3/4 of company shares and has 3/4 to full of voting rights. David C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Deborah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David C.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David C.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 August 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2023-12-31

Clayton & Hayes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Valerie F.

Patricia C.

Peter C.

Patricia C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Deborah C.

David C.

David C.

Accounts Documents

Company filings

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