Clayton Motors (manchester) Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Clayton Motors (manchester) has been offering its services for sixty four years. Registered under number 00654374, this company operates as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: 207 Knutsford Road Grappenhall, WA4 2QL Warrington. This business's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2022-12-31.

Currently, there seems to be a single managing director in the company: Andrew J. (since 1993-12-17). That limited company had been guided by Christina J. up until 2009. Additionally another director, specifically Zigmont J. quit on 1993-11-23.

Andrew J. is the individual who controls this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 171	124 957	127 742	128 281	41 229	41 719

Balance Sheet
Cash Bank In Hand	84 913	78 157	81 879	82 569	61 717	62 386
Cash Bank On Hand						62 386	63 080	65 586	62 639	73 920	73 242	73 881	74 144
Current Assets	130 537	123 669	126 720	127 214	62 348	63 036	63 746	66 312	63 415	74 745	74 105	74 757	74 435
Debtors	45 374	45 262	44 591	44 395	381	400	416	476	526	575	613	626	41
Net Assets Liabilities						41 719	42 372	43 087	39 365	49 212	49 744	50 299	49 959
Net Assets Liabilities Including Pension Asset Liability				128 281	41 229	41 719
Property Plant Equipment						1 803	1 735	1 677	1 627	1 585	1 585	1 549
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	2 377	2 223	2 091	1 979	1 884	1 803
Total Inventories						250	250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	125 071	124 857	127 642	128 181	41 129	41 619
Shareholder Funds	125 171	124 957	127 742	128 281	41 229	41 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 892	4 960	5 018	5 068	5 110	5 110	5 146	5 176
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						23 063	23 060	24 861	25 641	27 073	25 894	25 969	25 995
Creditors Due Within One Year	7 743	935	1 069	912	22 937	23 063
Increase From Depreciation Charge For Year Property Plant Equipment							68	58	50	42		36	30
Net Current Assets Liabilities	122 794	122 734	125 651	126 302	39 411	39 973	40 686	41 451	37 774	47 672	48 211	48 788	48 440
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 695	6 695	6 695	6 695	6 695	6 695	6 695
Provisions For Liabilities Balance Sheet Subtotal						57	49	41	36	45	52	38
Provisions For Liabilities Charges					66	57
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 695	6 695	6 695	6 695	6 695
Tangible Fixed Assets Depreciation	4 318	4 472	4 604	4 716	4 811	4 892
Tangible Fixed Assets Depreciation Charged In Period		154	132
Total Assets Less Current Liabilities	125 171	124 957	127 742	128 281	41 295	41 776	42 421	43 128	39 401	49 257	49 796	50 337	49 959

Company staff

Andrew J.

Role: Director

Appointed: 17 December 1993

Latest update: 28 January 2024

People with significant control

Andrew J.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 15 January 2014
Date Approval Accounts	15 January 2014

Clayton Motors (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Christina J.

Zigmont J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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