J. P. Clayton Estate Co. Limited in London, SW18 3RH

Description

Data updated on: 01-11-2023

J. P. Clayton Estate Co. Limited may be found at 11 Patten Road, in London. The post code is SW18 3RH. J. P. Clayton Estate has been active on the market since the company was started on 2nd June 1961. The reg. no. is 00694343. The enterprise's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. J. P. Clayton Estate Co. Ltd filed its latest accounts for the period up to 2022-05-31. Its most recent annual confirmation statement was released on 2023-03-08.

Due to the following enterprise's constant development, it became vital to choose more directors: William R. and Susan R. who have been participating in joint efforts since 2012 to fulfil their statutory duties for this firm. Moreover, the managing director's efforts are regularly aided with by a secretary - Susan R., who was appointed by this firm on 9th February 2009.

Susan R. is the individual who controls this firm, owns over 1/2 to 3/4 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
Currency
Net Worth	797 895	816 003	837 342	842 664	854 022	865 548

Balance Sheet
Cash Bank On Hand						403 323	431 315	442 003	431 169	447 496	495 311	523 505
Current Assets	365 614	377 321	435 101	328 512	365 279	404 375	432 379	443 335	441 679	469 224	495 611	523 805
Debtors			1 138		400	1 052	1 064	1 332	10 510	21 728	300	300
Net Assets Liabilities						943 099	944 750	943 950	930 402	929 590	925 210	917 664
Other Debtors						1 052	1 064	1 332	10 510	21 728	300	300
Cash Bank In Hand	365 614	377 321	433 963	328 512	364 879	403 323
Net Assets Liabilities Including Pension Asset Liability	797 895	816 003	837 342	842 664	854 022	865 548
Tangible Fixed Assets	450 787	450 612	419 767	894 061	894 061	894 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	797 795	815 903	837 242	842 564	853 922	865 448
Shareholder Funds	797 895	816 003	837 342	842 664	854 022	865 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						700	700	700	700	700	700	700
Average Number Employees During Period						3	3	3	2	2	2	2
Creditors						28 858	32 128	19 831	7 671	10 976	17 691	23 563
Investments Fixed Assets						991 000	991 000	991 000	991 000	990 000	990 000	990 000
Net Current Assets Liabilities	347 108	365 391	417 575	304 529	339 939	375 517	400 251	423 504	434 008	458 248	477 920	500 242
Other Creditors						20 085	25 853	9 169	5 160	5 040	12 792	17 977
Other Investments Other Than Loans						991 000	991 000	991 000	991 000	990 000	990 000	990 000
Property Plant Equipment Gross Cost						700	700	700	700	700	700	700
Provisions For Liabilities Balance Sheet Subtotal						19 388	18 419	18 419	18 419	18 419	18 419	24 235
Taxation Social Security Payable						8 773	6 275	5 622	2 511	5 936	4 899	5 586
Total Assets Less Current Liabilities	797 895	816 003	837 342	1 198 590	1 234 000	1 269 578	1 391 251	1 414 504	1 425 008	1 448 248	1 467 920	1 490 242
Trade Creditors Trade Payables								5 040
Creditors Due After One Year				355 926	379 978	404 030
Creditors Due Within One Year	18 506	11 930	17 526	23 983	25 340	28 858
Fixed Assets	450 787	450 612	419 767	894 061	894 061	894 061
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				599 294
Tangible Fixed Assets Cost Or Valuation	451 162	451 162	420 467	894 761	894 761	894 761
Tangible Fixed Assets Depreciation	375	550	700	700	700	700
Tangible Fixed Assets Depreciation Charged In Period		175	150
Tangible Fixed Assets Disposals			30 695	125 000
Amount Specific Advance Or Credit Directors		5 657	11 642	370 764	14 611

Company staff

William R.

Role: Director

Appointed: 07 February 2012

Latest update: 14 March 2024

Susan R.

Role: Secretary

Appointed: 09 February 2009

Latest update: 14 March 2024

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J. P. Clayton Estate Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

Susan R.

Susan R.

Diana E.

William C.

Josephine C.

People with significant control

Susan R.

Accounts Documents

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