Gerry Clayton Commercials Limited in Lincolnshire, DN21 4LG

Description

Data updated on: 01-11-2023

Situated at Woodside Store, Lincolnshire DN21 4LG Gerry Clayton Commercials Limited is a Private Limited Company issued a 04753872 Companies House Reg No. It was founded 21 years ago. The company's declared SIC number is 45190 which stands for Sale of other motor vehicles. The most recent annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-06.

With regards to the following limited company, just about all of director's obligations have so far been executed by Gerald C. who was designated to this position on 2003-05-06. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Marie C. as a secretary since May 2003.

Executives who control the firm include: Gerald C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 268	16 289	18 886	20 932	43 010	23 729

Balance Sheet
Cash Bank In Hand	17	59 586	36 833	85 658	29 695	15 620
Current Assets	92 953	132 076	113 231	117 198	93 598	28 046	52 951	34 760	66 229	7 416	62 995	89 440	35 273
Debtors	14 678	28 117	19 081	9 351	24 374	4 070
Net Assets Liabilities										-47 918	-29 939	-42 822	-64 774
Net Assets Liabilities Including Pension Asset Liability	16 268	16 289	18 886	20 932	43 010	23 729
Stocks Inventory	78 258	44 373	57 317	22 189	39 529	8 356
Tangible Fixed Assets	71 864	65 319	64 070	82 080	140 510	136 167

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 266	16 287	18 884	20 930	43 008	23 727
Shareholder Funds	16 268	16 289	18 886	20 932	43 010	23 729

Other Financial Data
Creditors						130 083	136 996	134 960	159 732	130 976	50 000	41 667	32 049
Creditors Due Within One Year	135 205	168 042	145 686	166 037	173 102	130 082
Fixed Assets	71 864	65 319	64 070	82 080	140 510	136 167	81 058	72 956	58 729	75 642	81 344	56 383	65 378
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-42 252	-35 966	-32 455	-48 839	-79 504	-102 037	-84 045	-100 200	-93 503	-123 560	-61 283	-57 538	-98 103
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	13 344	13 064	12 729	12 309	17 996	10 402
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 899	25 080	42 406	112 308	78 432
Tangible Fixed Assets Cost Or Valuation	136 831	134 780	138 407	175 813	263 574	262 231
Tangible Fixed Assets Depreciation	64 967	69 461	74 337	93 733	123 064	126 064
Tangible Fixed Assets Depreciation Charged In Period		17 034	13 424	20 646	38 843	36 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 540	8 548	1 250	9 512	33 549
Tangible Fixed Assets Disposals		19 950	21 453	5 000	24 547	79 775
Total Assets Less Current Liabilities	29 612	29 353	31 615	33 241	61 006	34 130	-2 987	-27 244	-34 774	-47 918	20 061	-1 155	-32 725

Company staff

Gerald C.

Role: Director

Appointed: 06 May 2003

Latest update: 31 March 2024

Marie C.

Role: Secretary

Appointed: 06 May 2003

Latest update: 31 March 2024

People with significant control

Gerald C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 January 2015
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 August 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 November 2013

Gerry Clayton Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald C.

Marie C.

Howard T.

People with significant control

Gerald C.

Marie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gerry Clayton Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald C.

Marie C.

Howard T.

People with significant control

Gerald C.

Marie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016