Clayton Windows Limited in Staffordshire, ST5 1NJ

Description

Data updated on: 01-11-2023

Clayton Windows Limited 's been in the UK for at least 26 years. Started with Companies House Reg No. 03567242 in the year 1998, the company is located at 26 Vicarage Crescent, Staffordshire ST5 1NJ. The firm's SIC and NACE codes are 43342, that means Glazing. 2022-03-31 is the last time when company accounts were reported.

For the business, the full range of director's tasks have so far been executed by John M. who was appointed in 1998 in May. That business had been managed by Stanley L. till ten years ago.

John M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	2 350	1 608	2 348	2 951

Balance Sheet
Cash Bank On Hand					19 789	23 277	21 345	32 276	27 834	32 193
Current Assets	16 299	24 986	26 359	26 892	25 242	26 477	24 545	35 524	31 034	35 393	35 041	28 128
Debtors	2 959	5 285	3 470	5 309	2 253			48
Net Assets Liabilities					2 951	10 130	14 074	23 439	8 448	18 705	9 945	16 022
Other Debtors								48
Property Plant Equipment					677	535	9 085	6 434	5 456	4 105
Total Inventories					3 200	3 200	3 200	3 200	3 200	3 200
Cash Bank In Hand	10 140	16 501	19 689	18 383	19 789
Net Assets Liabilities Including Pension Asset Liability	193	2 350	1 608	2 348	2 951
Stocks Inventory	3 200	3 200	3 200	3 200	3 200
Tangible Fixed Assets	1 835	1 447	1 142	902	677

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	94	2 251	1 509	2 249	2 852
Shareholder Funds	193	2 350	1 608	2 348	2 951

Other Financial Data
Accrued Liabilities						800	600
Accumulated Depreciation Impairment Property Plant Equipment					9 813	9 955	12 772	15 423	17 218	18 569
Additions Other Than Through Business Combinations Property Plant Equipment							11 367		817
Amounts Owed To Related Parties					8 000	576
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					22 968	16 882	19 556	18 519	28 042	20 793	28 209	14 467
Fixed Assets	1 835	1 447	1 142	902	677				5 456	4 105	3 113	2 361
Increase From Depreciation Charge For Year Property Plant Equipment						142	2 817	2 651	1 795	1 351
Net Current Assets Liabilities	-1 467	903	466	1 446	2 274	9 595	4 989	17 005	2 992	14 600	6 832	13 661
Number Shares Issued Fully Paid						99	99	99	99
Other Creditors						14 020	10 681	7 979	5 332	730
Other Inventories					3 200	3 200	3 200	3 200	3 200	3 200
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					10 490	10 490	21 857	21 857	22 674	22 674
Taxation Social Security Payable					2 094	1 981	4 230	11 849	12 695	16 927
Total Assets Less Current Liabilities	368	2 350		2 348	2 951				8 448	18 705	9 945	16 022
Trade Creditors Trade Payables					12 874	10 195	4 045	6 670	10 015	3 136
Trade Debtors Trade Receivables					2 253
Director Remuneration						8 052	6 900
Creditors Due Within One Year	17 766	24 083	25 893	25 446	22 968
Number Shares Allotted	99	99	99	99	99
Provisions For Liabilities Charges	175
Other Debtors Due After One Year				5 309	2 253
Secured Debts				25 446	22 968
Share Capital Allotted Called Up Paid				99	99
Tangible Fixed Assets Cost Or Valuation				902	902
Tangible Fixed Assets Depreciation					225
Tangible Fixed Assets Depreciation Charged In Period					225
Value Shares Allotted	99	99	99	99

Latest update: 20 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clayton Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Stanley L.

Stanley L.

People with significant control

John M.

Accounts Documents

Company filings

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