H C Clayton Building Contractors Limited in Scarborough, YO11 1JU

Description

Data updated on: 01-11-2023

The H C Clayton Building Contractors Limited business has been on the market for twelve years, as it's been established in 2012. Started with Companies House Reg No. 08004778, H C Clayton Building Contractors was set up as a Private Limited Company located in 12 Alma Square, Scarborough YO11 1JU. This firm's classified under the NACE and SIC code 41201 which means Construction of commercial buildings. Friday 30th September 2022 is the last time the accounts were filed.

Howard C., Jillian C. and Clive R. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 23rd March 2012.

Executives who control this firm include: Howard C. owns 1/2 or less of company shares. Jillian C. owns 1/2 or less of company shares. Clive R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	300	582	931	2 920	9 201

Balance Sheet
Cash Bank In Hand	300	45 608	36 319	13 104	39 033
Current Assets	300	59 282	70 070	50 061	63 026	71 631	65 738	84 441	164 387	220 715	192 579
Debtors		12 674	32 751	36 507	23 468
Net Assets Liabilities					13 312	11 163	11 258	41 870
Net Assets Liabilities Including Pension Asset Liability	300	582	931	2 920	9 201
Stocks Inventory		1 000	1 000	450	525
Tangible Fixed Assets		7 781	7 479	15 989	21 636

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve		282	631	2 620	8 901
Shareholder Funds	300	582	931	2 920	9 201

Other Financial Data
Amount Specific Advance Or Credit Directors				1 612	894
Amount Specific Advance Or Credit Made In Period Directors					29 348	21 399
Amount Specific Advance Or Credit Repaid In Period Directors					30 066	22 293
Average Number Employees During Period					6	6	7	9	10	9	9
Creditors					7 961	5 151	2 342	68 099	114 103	203 991	208 262
Creditors Due After One Year					7 961
Creditors Due Within One Year		65 373	75 490	60 225	63 389
Fixed Assets					21 636	16 226	14 037	25 528	19 055	19 296	20 401
Net Current Assets Liabilities	300	-6 091	-5 420	-10 164	-363	88	-437	16 342	50 284	16 724	-15 683
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		1 108	1 128	2 905	4 111
Secured Debts					10 771
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 348	2 250	14 700	13 369
Tangible Fixed Assets Cost Or Valuation		9 154	11 404	24 754	37 218
Tangible Fixed Assets Depreciation		1 373	3 925	8 765	15 582
Tangible Fixed Assets Depreciation Charged In Period		1 373	2 552	5 431	7 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				591	460
Tangible Fixed Assets Disposals		194		1 350	905
Total Assets Less Current Liabilities	300	1 690	2 059	5 825	21 273	16 314	13 600	41 870	69 339	36 020	4 718
Advances Credits Directors		5 221	3 699	1 612	894
Advances Credits Made In Period Directors		22 686	28 791	28 573
Advances Credits Repaid In Period Directors		17 465	30 313	30 660

Company staff

Howard C.

Role: Director

Appointed: 23 March 2012

Latest update: 24 February 2024

Jillian C.

Role: Director

Appointed: 23 March 2012

Latest update: 24 February 2024

Clive R.

Role: Director

Appointed: 23 March 2012

Latest update: 24 February 2024

People with significant control

Howard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jillian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

H C Clayton Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard C.

Jillian C.

Clive R.

People with significant control

Howard C.

Jillian C.

Clive R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies