David Clayton Engineering Consultant Limited in Cambridge, CB23 6AA

Description

Data updated on: 01-11-2023

This business is located in Cambridge with reg. no. 06611054. This company was established in 2008. The office of this firm is located at 14 Willow Lane Great Cambourne. The postal code is CB23 6AA. The firm's SIC and NACE codes are 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Its most recent annual accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2023-06-04.

In order to satisfy the clients, the following business is continually overseen by a number of two directors who are David C. and Gina C.. Their constant collaboration has been of pivotal use to this business since April 2012.

Executives who have control over the firm are as follows: David C. owns 1/2 or less of company shares. Gina C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-29	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	GBP	GBP
Net Worth					-3 695	17 667		23 011

Balance Sheet
Current Assets	7 245		16 227	16 227	4 188	37 749	41 470	41 470	25 270	28 253	33 290	36 875	61 886	79 621	53 336
Net Assets Liabilities							23 011		11 529	15 408	16 276	21 090	44 995	64 318	46 822
Cash Bank In Hand	2 205		14 739	14 739	1 760
Debtors	5 040		1 488	1 488	2 428
Intangible Fixed Assets	1 800	1 800
Net Assets Liabilities Including Pension Asset Liability	996		2 312	2 312	-3 695	17 667		23 011
Tangible Fixed Assets	409	409	465	465	945

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	896		2 212	2 212	-3 795
Shareholder Funds					-3 695	17 667		23 011

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							450		410	430	470	500	530	560	595
Average Number Employees During Period											2	2	2	2	2
Creditors							20 142		14 995	16 052	20 012	19 911	20 037	18 439	9 287
Fixed Assets	2 209			465	945	705	2 133	2 133	1 664	2 687	2 411	3 658	3 122	3 696	2 772
Net Current Assets Liabilities	-1 131		1 939	1 939	-4 548	17 528	21 328	21 328	10 275	13 151	14 335	17 932	42 403	61 182	44 645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									995	950	1 057	968	554
Total Assets Less Current Liabilities	1 078		2 404	2 404	-3 603	17 808	23 461	23 461	11 939	15 838	16 746	21 590	45 525	64 878	47 417
Accruals Deferred Income						425		450
Capital Employed	996		2 312	2 312	-3 695
Creditors Due Within One Year	8 376		14 288	14 288	8 736	20 221		20 142
Intangible Fixed Assets Aggregate Amortisation Impairment		7 200		9 000
Intangible Fixed Assets Amortisation Charged In Period				1 800
Intangible Fixed Assets Cost Or Valuation		9 000		9 000
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges	82		92	92	92	141
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions				620	847
Tangible Fixed Assets Cost Or Valuation		1 988		2 608	3 455
Tangible Fixed Assets Depreciation		1 579		2 143	2 510
Tangible Fixed Assets Depreciation Charged In Period				564	367

Company staff

David C.

Role: Director

Appointed: 28 April 2012

Latest update: 6 March 2024

Gina C.

Role: Director

Appointed: 02 February 2011

Latest update: 6 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

David Clayton Engineering Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Gina C.

David C.

People with significant control

David C.

Gina C.

Accounts Documents

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