Clayton Recruitment Limited in Preston, PR1 2EU

Description

Data updated on: 01-11-2023

Clayton Recruitment is a firm located at PR1 2EU Preston at Trinity House. This business has been operating since 2001 and is registered under reg. no. 04246008. This business has been present on the English market for 23 years now and company last known status is active. This enterprise's registered with SIC code 78109 which means Other activities of employment placement agencies. The company's latest filed accounts documents describe the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 4th July 2023.

Regarding this specific business, the full range of director's duties have so far been done by Lynn S. who was appointed in 2002. The following business had been directed by David W. up until December 2012.

Lynn S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	59 411	17 356	1 236	95	21 005	479 292	489 123	313 606
Current Assets	463 109	548 110	472 766	488 487	480 148	948 401	870 721	747 496
Debtors	403 698	530 754	471 530	488 392	459 143	469 109	381 598	433 890
Net Assets Liabilities	360 400	397 209	351 280	372 196	410 204	439 505	462 646	464 835
Other Debtors		263 067	260 571	218 663	182 185	235 737	185 327	285 426
Property Plant Equipment	85 613	71 284	82 327	87 034	123 573	105 617	84 812	107 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	58 243	68 116	83 822	99 528	109 403	113 443	116 189	120 275
Accumulated Depreciation Impairment Property Plant Equipment	52 930	83 450	103 609	127 914	153 705	181 303	144 557	170 260
Additions Other Than Through Business Combinations Property Plant Equipment		16 191	33 612	29 012	62 330	9 642	2 344	48 847
Administrative Expenses	908 494	1 217 440
Amortisation Rate Used For Intangible Assets		5
Average Number Employees During Period	38	63			67	56	37	37
Bank Borrowings Overdrafts				13 393		180 000	140 000	100 000
Creditors	194 150	249 779	221 066	205 596	184 332	180 000	140 000	100 000
Depreciation Rate Used For Property Plant Equipment		15
Dividends Paid	145 000	75 000
Dividends Paid On Shares				16 272	6 397
Fixed Assets	108 170	118 968	114 305	103 306	129 970	107 974	91 498	117 631
Gross Profit Loss	1 181 681	1 352 573
Increase From Amortisation Charge For Year Intangible Assets		9 873	15 706	15 706	9 875	4 040	2 746	4 086
Increase From Depreciation Charge For Year Property Plant Equipment		30 520	22 569	24 305	25 791	27 598	23 149	25 703
Intangible Assets	22 557	47 684	31 978	16 272	6 397	2 357	6 686	9 675
Intangible Assets Gross Cost	80 800	115 800	115 800	115 800	115 800	115 800	122 875	129 950
Interest Payable Similar Charges Finance Costs	286	484
Net Current Assets Liabilities	268 959	298 331	251 700	282 891	295 816	526 071	525 762	467 631
Number Shares Issued Fully Paid			20
Operating Profit Loss	273 187	135 133
Other Creditors		22 287	43 373	45 274	28 823	144 111	79 832	65 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 410				59 895
Other Disposals Property Plant Equipment			2 410				59 895
Other Interest Receivable Similar Income Finance Income	115	34
Other Taxation Social Security Payable		161 693	111 724	99 115	113 424	174 138	182 518	111 049
Par Value Share			1
Profit Loss	221 030	111 809
Profit Loss On Ordinary Activities Before Tax	273 016	134 683
Property Plant Equipment Gross Cost	138 543	154 734	185 936	214 948	277 278	286 920	229 369	278 216
Provisions For Liabilities Balance Sheet Subtotal		20 090	14 725	14 001	15 582	14 540	14 614	20 427
Taxation Including Deferred Taxation Balance Sheet Subtotal	16 729	20 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities	51 986	22 874
Total Additions Including From Business Combinations Intangible Assets		35 000
Total Assets Less Current Liabilities	377 129	417 299	366 005	386 197	425 786	634 045	617 260	585 262
Trade Creditors Trade Payables		65 799	65 969	47 814	42 085	84 081	42 609	63 373
Trade Debtors Trade Receivables		267 687	210 959	269 729	276 958	233 372	196 271	148 464
Turnover Revenue	1 586 721	2 080 343

Company staff

Lynn S.

Role: Director

Appointed: 02 December 2002

Latest update: 15 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2001

Resigned: 04 July 2001

Address: London, N1 6AA

Latest update: 15 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 04 July 2001

Resigned: 04 July 2001

Address: London, N1 6AA

Latest update: 15 April 2024

Helene W.

Role: Secretary

Appointed: 04 July 2001

Resigned: 11 December 2012

Latest update: 15 April 2024

David W.

Role: Director

Appointed: 04 July 2001

Resigned: 11 December 2012

Latest update: 15 April 2024

People with significant control

Lynn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
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

Clayton Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Helene W.

David W.

People with significant control

Lynn S.

Accounts Documents

Company filings

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