Clayton & Son Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

This particular company is based in Croydon with reg. no. 05307118. The firm was established in the year 2004. The headquarters of this company is situated at 6th Floor Amp House Dingwall Road. The postal code is CR0 2LX. The enterprise's classified under the NACE and SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The latest accounts describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Wednesday 7th December 2022.

Currently, this particular limited company has 1 director: Eric C., who was appointed in January 2005. Additionally, the director's tasks are assisted with by a secretary - Sean C., who was appointed by the following limited company in 2005.

Executives who control the firm include: Sean C. owns 1/2 or less of company shares. Eric C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	172	5 344	12 271	10 891	13 524	9 035

Balance Sheet
Current Assets	21 086	27 648	32 916	24 656	21 210	18 257	16 013	12 742	9 762	24 217	46 235	17 338
Net Assets Liabilities						9 035	409	1 058	1 032	15 751	35 058	9 004
Cash Bank In Hand	15 805	16 853	16 171	15 149	17 016
Debtors	152	5 157	9 705	2 529	939
Net Assets Liabilities Including Pension Asset Liability	172	5 344	12 271	10 891	13 524	9 035
Stocks Inventory	5 129	5 638	7 040	6 978	3 500
Tangible Fixed Assets					4 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72	5 244	12 171	10 791	13 425
Shareholder Funds	172	5 344	12 271	10 891	13 524	9 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							35	310
Average Number Employees During Period								2	3	3	3	3
Creditors						17 434	21 845	16 179	14 333	11 542	13 374	15 576
Fixed Assets					4 560	7 920	5 940	4 455	3 341	2 506	1 879	6 655
Net Current Assets Liabilities	172	5 344	12 271	10 891	8 965	1 115	5 496	3 087	4 373	13 245	33 179	2 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					245	292	336	350	198	570	318	587
Total Assets Less Current Liabilities	172	5 344	12 271	10 891	13 524	9 035	444	1 368	1 032	15 751	35 058	9 004
Creditors Due Within One Year	20 914	22 304	20 645	13 765	12 490	17 434
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					6 080
Tangible Fixed Assets Cost Or Valuation					6 080
Tangible Fixed Assets Depreciation					1 520
Tangible Fixed Assets Depreciation Charged In Period					1 520

Company staff

Sean C.

Role: Secretary

Appointed: 07 January 2005

Latest update: 22 February 2024

Eric C.

Role: Director

Appointed: 07 January 2005

Latest update: 22 February 2024

People with significant control

Sean C.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Eric C.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 April 2013
Annual Accounts 27 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	27 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 19 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	19 September 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 May 2017
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 & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Eric C.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Sean C.

Eric C.

Accounts Documents

Company filings

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