Clayton Industrial Services Limited in Gainsborough, DN21 4LG

Description

Data updated on: 01-11-2023

Registered as 05726152 eighteen years ago, Clayton Industrial Services Limited is categorised as a Private Limited Company. Its active registration address is Woodside Store, Carr Lane, Redbourne Gainsborough. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time account status updates were filed.

Clayton Industrial Services Ltd is a small-sized vehicle operator with the licence number OB1102400. The firm has one transport operating centre in the country. In their subsidiary in Gainsborough on Carr Lane, 4 machines and 4 trailers are available.

On Tuesday 20th May 2014, the firm was searching for a Hgv C+E Class 1 Adr Iso Tanker Driver to fill a full time position in Immingham, Yorkshire. They offered a flexible agreement with wage from £12.8 to £16.9 per hour.

Due to this specific firm's size, it was unavoidable to choose further executives: Samantha C. and Marc C. who have been participating in joint efforts since June 2018 to exercise independent judgement of this specific limited company. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Gerald C. as a secretary since the appointment on 1st March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 197	159 510	107 017	193 425	274 571	641 562

Balance Sheet
Cash Bank In Hand	110 665	97 294	165 424	71 789	188 520	331 843
Cash Bank On Hand						331 843	591 967	903 637	997 729	1 940 889	2 459 387	2 577 287	691 626
Current Assets	162 278	205 778	220 932	204 311	275 515	605 700	772 115	1 094 776	1 484 423	2 340 878	2 893 507	3 145 670	1 113 584
Debtors	51 613	108 484	55 508	132 522	86 995	273 857	180 148	191 139	486 694	399 989	434 120	568 383	421 958
Net Assets Liabilities						641 562	949 375	1 446 426	1 917 071	2 626 151	3 336 558	3 962 257	4 552 884
Net Assets Liabilities Including Pension Asset Liability	139 197	159 510	107 017	193 425	274 571	641 562
Property Plant Equipment						309 626	543 940	671 875	761 179	766 533	998 890	1 328 142
Tangible Fixed Assets	129 853	134 448	89 056	159 863	267 813	309 626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	139 097	159 410	106 917	193 325	274 471	641 462
Shareholder Funds	139 197	159 510	107 017	193 425	274 571	641 562

Other Financial Data
Amount Specific Advance Or Credit Directors									304 083
Amount Specific Advance Or Credit Made In Period Directors									304 083
Amount Specific Advance Or Credit Repaid In Period Directors										304 083
Accrued Liabilities						1 334	1 369	1 444	3 230	3 271	3 296	1 640	1 998
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000		5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						167 482	262 382	390 227	533 774	696 499	839 834	1 011 767	1 221 376
Average Number Employees During Period							7	7	6	11	11	13	14
Corporation Tax Payable						45 106	68 673	146 424	118 755	183 628	183 762	112 930	184 889
Creditors						213 615	291 536	263 157	261 054	412 318	479 157	392 182	536 871
Creditors Due After One Year				11 250
Creditors Due Within One Year	136 449	159 027	187 433	129 625	217 125	213 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 715	12 330	17 441		8 211	19 004	13 000
Disposals Property Plant Equipment							18 715	12 592	17 930		309 838	19 162	1 816
Fixed Assets	129 853	134 448	89 056	159 863	267 813	309 626	543 940	671 875	761 179	766 533	998 890	1 328 142	4 122 834
Increase From Depreciation Charge For Year Property Plant Equipment							113 615	140 175	160 988		151 546	190 937	37 156
Intangible Assets Gross Cost						5 000	5 000	5 000		5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Investments Fixed Assets													2 845 357
Net Current Assets Liabilities	25 829	46 751	33 499	74 686	58 390	392 085	480 579	831 619	1 223 369	1 928 560	2 414 350	2 753 488	576 713
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						2 344	2 818	2 967	2 047	9 886	8 228	11 353	11 464
Par Value Share		1	1	1	1	1
Prepayments						21 402	26 954	30 387	29 385	53 823	41 178	47 899	49 363
Property Plant Equipment Gross Cost						477 108	806 322	1 062 102	1 294 953	1 463 032	1 838 724	2 339 909	9 049
Provisions For Liabilities Balance Sheet Subtotal						60 149	75 144	57 068	67 477	68 942	76 682	119 373	146 663
Provisions For Liabilities Charges	16 485	21 689	15 538	29 874	51 632	60 149
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		77 632	42 843	109 730	207 354	156 616
Tangible Fixed Assets Cost Or Valuation	279 788	342 420	343 699	417 830	480 842	477 108
Tangible Fixed Assets Depreciation	149 935	207 972	254 643	257 967	213 029	167 482
Tangible Fixed Assets Depreciation Charged In Period		58 037	56 335	38 923	45 259	61 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 664	35 599	90 197	107 003
Tangible Fixed Assets Disposals		15 000	41 564	35 599	144 342	160 350
Total Additions Including From Business Combinations Property Plant Equipment							347 929	268 372	250 781		685 530	520 347	196 015
Total Assets Less Current Liabilities	155 682	181 199	122 555	234 549	326 203	701 711	1 024 519	1 503 494	1 984 548	2 695 093	3 413 240	4 081 630	4 699 547
Trade Creditors Trade Payables						28 738	47 812	40 149	54 070	68 642	215 396	216 457	250 399
Trade Debtors Trade Receivables						252 455	153 194	160 752	153 226	346 166	392 942	520 484	372 595

Company staff

Samantha C.

Role: Director

Appointed: 01 June 2018

Latest update: 17 March 2024

Gerald C.

Role: Secretary

Appointed: 01 March 2006

Latest update: 17 March 2024

Marc C.

Role: Director

Appointed: 01 March 2006

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Marc C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marc C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Samantha C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Hgv C+E Class 1 Adr Iso Tanker Driver in Immingham, posted on Tuesday 20th May 2014
Region / City	Yorkshire, Immingham
Industry	Transport and storage - materials
Salary	From £25000.00 to £33000.00 per year
Work hours	Flexitime
Job type	full time

Hgv C+E Class 1 Adr Iso Tanker Driver in Immingham, posted on Tuesday 20th May 2014

Region / City

Yorkshire, Immingham

Industry

Transport and storage - materials

Salary

From £25000.00 to £33000.00 per year

Work hours

Flexitime

Job type

full time

Clayton Industrial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Gerald C.

Marc C.

Howard T.

People with significant control

Marc C.

Samantha C.

Accounts Documents

Company Vehicle Operator Data

Woodside Store

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Clayton Industrial Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014