The firm referred to as John Clayton Lighting was registered on 2002-01-15 as a Private Limited Company. This business's headquarters may be contacted at Manor Way on Devonshire, House. Assuming you want to contact this firm by mail, the post code is WD6 1QQ. The reg. no. for John Clayton Lighting Limited is 04353683. This business's SIC code is 27400, that means Manufacture of electric lighting equipment. The company's most recent annual accounts cover the period up to 2020-03-31 and the most recent confirmation statement was submitted on 2021-01-15.
John Clayton Lighting Limited
General information
Name:
John Clayton Lighting Ltd
Office Address:
Devonshire House WD6 1QQ Manor Way
Number: 04353683
Incorporation date: 2002-01-15
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -76 834 | -127 212 | -160 618 | -191 720 | -221 968 | -247 214 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 43 019 | 30 912 | 19 617 | 15 774 | 18 585 | 14 741 | 16 882 | 17 576 | 14 296 | 24 549 |
| Net Assets Liabilities | -247 213 | -254 908 | -257 084 | -253 999 | -242 320 | |||||
| Cash Bank In Hand | 1 473 | |||||||||
| Debtors | 24 220 | 16 242 | 7 553 | 6 942 | 8 937 | 3 428 | ||||
| Stocks Inventory | 17 326 | 14 670 | 12 064 | 8 832 | 9 648 | 11 313 | ||||
| Tangible Fixed Assets | 40 148 | 19 672 | 3 011 | 2 341 | 3 170 | 1 750 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -76 934 | -127 312 | -160 718 | -191 820 | -222 068 | -247 314 | ||||
| Shareholder Funds | -76 834 | -127 212 | -160 618 | -191 720 | -221 968 | -247 214 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 120 850 | 120 850 | 120 850 | 120 850 | 120 850 | |||||
| Fixed Assets | 1 750 | 331 | 1 | 24 660 | ||||||
| Net Current Assets Liabilities | 17 340 | 19 683 | 42 779 | -73 211 | -104 288 | -128 114 | -134 389 | -136 235 | -133 149 | -146 130 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 544 | 2 062 | ||||||||
| Total Assets Less Current Liabilities | 57 488 | 11 | -39 768 | -70 870 | -101 118 | -126 364 | -134 058 | -136 234 | -133 149 | -121 470 |
| Accruals Deferred Income | 13 472 | 6 351 | ||||||||
| Creditors Due After One Year | 120 850 | 120 850 | 120 850 | 120 850 | 120 850 | 120 850 | ||||
| Creditors Due Within One Year | 25 679 | 50 595 | 62 396 | 88 985 | 122 873 | 142 855 | ||||
| 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 | ||||
Company staff
Rachel M.
Role: Director
Appointed: 15 January 2002
Latest update: 25 April 2024
Rachel M.
Role: Secretary
Appointed: 15 January 2002
Latest update: 25 April 2024
John C.
Role: Director
Appointed: 15 January 2002
Latest update: 25 April 2024
People with significant control
John C.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Rachel M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 29 January 2022 |
| Confirmation statement last made up date | 15 January 2021 |
| Annual Accounts 18 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 20 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| 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 | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Address change date: Mon, 17th Jan 2022. New Address: Devonshire House Manor Way Borehamwood WD6 1QQ. Previous address: Hathaway House Popes Drive London N3 1QF (AD01)
filed on: 17th, January 2022
filed on: 17th, January 2022
address
Free Download
(2 pages)
(2 pages)
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