G Clayton Properties Limited in Oxford, OX4 4PQ

Description

Data updated on: 01-11-2023

G Clayton Properties Limited has existed in the UK for nine years. Started with Registered No. 09479227 in 2015, the firm is registered at 20 Swinbourne Road, Oxford OX4 4PQ. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the company accounts were filed.

The directors currently listed by the following business are: David S. assigned this position in 2015 and Velma S. assigned this position in 2015.

Executives who have control over the firm are as follows: Velma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. 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	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
Net Worth	2	2

Balance Sheet
Cash Bank On Hand					923	29 223	9 293	5 838
Current Assets			16 750	15 643	23 012	46 939	158 334	184 289
Debtors					22 089	17 716	149 041	178 451
Net Assets Liabilities			14 024	53 326	-146 799	-132 182	-34 601	1 027
Other Debtors					11 994	10 823	128 061	176 278
Property Plant Equipment					3 350	6 608	5 585	4 112
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Accrued Liabilities					4 690	1 480	600	600
Accumulated Depreciation Impairment Property Plant Equipment					3 117	6 358	10 136	12 857
Additions Other Than Through Business Combinations Property Plant Equipment						6 499	2 755	1 248
Average Number Employees During Period						1	2	1
Bank Borrowings						30 000	25 000	19 000
Creditors			31 231	72 858	173 161	30 000	25 000	19 000
Depreciation Expense Property Plant Equipment						3 242	3 778	2 721
Increase From Depreciation Charge For Year Property Plant Equipment						3 241	3 778	2 721
Net Current Assets Liabilities			14 481	57 215	-150 149	-108 790	-15 186	15 915
Other Creditors					29 029	12 672	2 639	7 340
Other Remaining Borrowings					3 702	10 000	10 000	10 000
Prepayments					10 095	294	13 602	263
Property Plant Equipment Gross Cost					6 467	12 966	15 721	16 969
Taxation Social Security Payable							29 134	45 182
Total Assets Less Current Liabilities			14 024	53 326	-146 799	-102 182	-9 601	20 027
Total Borrowings					3 702	30 000	25 000	19 000
Trade Creditors Trade Payables					135 740	131 577	131 147	105 252
Trade Debtors Trade Receivables						6 599	7 378	1 910
Fixed Assets			457	3 889
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

David S.

Role: Director

Appointed: 09 March 2015

Latest update: 27 January 2024

Velma S.

Role: Director

Appointed: 09 March 2015

Latest update: 27 January 2024

People with significant control

Velma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-03-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 June 2018
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	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

G Clayton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Velma S.

People with significant control

Velma S.

David S.

Accounts Documents

Company filings

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