John Clayden Lubricants Limited in Norwich, NR6 6NN

Description

Data updated on: 01-11-2023

John Clayden Lubricants started its operations in 2017 as a Private Limited Company with reg. no. 10648180. The business has been functioning for 7 years and the present status is active. The company's headquarters is based in Norwich at Unit C1 Rhombus Business Park. Anyone could also locate this business by the zip code of NR6 6NN. Its registered name transformation from H & T Business Services to John Clayden Lubricants Limited came on 2017-07-13. The company's principal business activity number is 46719 and their NACE code stands for Wholesale of other fuels and related products. The most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-01.

In order to meet the requirements of their customer base, the following firm is permanently being taken care of by a group of four directors who are, amongst the rest, Thomas S., James B. and Clifford T.. Their mutual commitment has been of extreme use to the following firm since September 2020.

Previous company's names
John Clayden Lubricants Limited 2017-07-13
H & T Business Services Limited 2017-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	75 751	48 173	73 503	241 619	148 195	123 670
Current Assets	370 848	542 316	641 331	781 741	861 448	1 100 872
Debtors	215 814	313 907	327 695	302 155	427 739	544 388
Net Assets Liabilities	29 137	49 281	69 687	130 086	160 152	257 259
Other Debtors	9 511	6 346	25 786	27 294	14 654	21 349
Property Plant Equipment	15 982	13 984	10 388	14 651	9 775	6 759
Total Inventories	79 283	180 236	240 133	237 967	285 514	432 814

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	21 867	54 667	87 467	120 267	153 067	185 867
Accumulated Depreciation Impairment Property Plant Equipment	1 998	3 996	7 592	8 985	10 861	13 877
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	3 037	-380	-683	810	-927	-167
Average Number Employees During Period	4	12	13	13	11	2
Creditors	660 789	777 695	820 591	871 255	884 147	990 815
Fixed Assets	322 115	287 317	250 921	222 384	184 708	148 892
Increase From Amortisation Charge For Year Intangible Assets	21 867	32 800	32 800	32 800	32 800	32 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 998	1 998	3 596	4 127	3 576	3 016
Intangible Assets	306 133	273 333	240 533	207 733	174 933	142 133
Intangible Assets Gross Cost	328 000	328 000	328 000	328 000	328 000
Net Current Assets Liabilities	-289 941	-235 379	-179 260	-89 514	-22 699	110 057
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	502 218	507 738	541 280	545 824	457 803	412 972
Other Taxation Social Security Payable	24 181	26 107	36 001	36 582	56 661	57 647
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	17 980	17 980	17 980	23 636	20 636
Provisions	3 037	2 657	1 974	2 784	1 857	1 690
Provisions For Liabilities Balance Sheet Subtotal	3 037	2 657	1 974	2 784	1 857	1 690
Total Additions Including From Business Combinations Intangible Assets	328 000
Total Additions Including From Business Combinations Property Plant Equipment	17 980			12 656
Total Assets Less Current Liabilities	32 174	51 938	71 661	132 870	162 009	258 949
Trade Creditors Trade Payables	134 390	243 850	243 310	288 849	369 683	520 196
Trade Debtors Trade Receivables	206 303	307 561	301 909	274 861	413 085	523 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 734	1 700
Disposals Property Plant Equipment				7 000	3 000

Company staff

Thomas S.

Role: Director

Appointed: 01 September 2020

Latest update: 2 February 2024

James B.

Role: Director

Appointed: 07 March 2017

Latest update: 2 February 2024

Clifford T.

Role: Director

Appointed: 02 March 2017

Latest update: 2 February 2024

Malcolm H.

Role: Director

Appointed: 02 March 2017

Latest update: 2 February 2024

People with significant control

The companies with significant control over this firm are as follows: Optimum Oils Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gloucester at Shab Hill, Birdlip, GL4 8JX and was registered as a PSC under the reg no 03487345.

Optimum Oils Limited

Address: The West Wing Acorn Hill Shab Hill, Birdlip, Gloucester, GL4 8JX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House Cardiff

Registration number 03487345

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Clayden Lubricants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

James B.

Clifford T.

Malcolm H.

Robert S.

James B.

People with significant control

Optimum Oils Limited

Accounts Documents

Company filings

Filing category

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