Mervyn Clayton Developments Limited in Portadown, BT63 5SL

Description

Data updated on: 01-11-2023

Mervyn Clayton Developments came into being in 2002 as a company enlisted under no NI042972, located at BT63 5SL Portadown at 52 Moss Bank Road. The company has been in business for 22 years and its current status is active. The enterprise's SIC code is 41201 : Construction of commercial buildings. Mervyn Clayton Developments Ltd filed its account information for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-04-24.

From the information we have gathered, the following limited company was formed in 2002-04-24 and has so far been governed by three directors, and out of them two (Charlotte C. and Mervyn C.) are still a part of the company.

Executives who have control over the firm are as follows: Charlotte C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mervyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 919	403 929	359 212	320 736	286 697

Balance Sheet
Current Assets	523 089	500 698	428 495	363 677	362 511	370 623
Cash Bank In Hand	219 385	226 150	153 168	76 024	75 454
Debtors	3 704	2 928	1 396	1 823	1 227
Net Assets Liabilities Including Pension Asset Liability	406 919	403 929	359 212	320 736	286 697
Stocks Inventory	300 000	271 620	273 931	285 830	285 830
Tangible Fixed Assets	25 590	20 472	16 379	15 303	11 943

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	406 917	403 927	359 210	320 734	286 695
Shareholder Funds	406 919	403 929	359 212	320 736	286 697

Other Financial Data
Total Fixed Assets Additions				3 000
Total Fixed Assets Cost Or Valuation		148 272	148 272	151 272	151 272
Total Fixed Assets Depreciation		127 800	131 893	135 969	139 329
Total Fixed Assets Depreciation Charge In Period			4 093	4 076	3 360
Accrued Liabilities Not Expressed Within Creditors Subtotal					13 000	13 000
Creditors					74 757	76 318
Fixed Assets	25 590	20 472	16 379	15 303	11 943	9 154
Net Current Assets Liabilities	381 329	383 457	342 833	305 433	274 754	295 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 227	1 233
Total Assets Less Current Liabilities	406 919	403 929	359 212	320 736	286 697	304 692
Advances Credits Directors				54 609	71 929	72 089
Advances Credits Made In Period Directors					17 320	160
Creditors Due Within One Year Total Current Liabilities		117 241	85 662	58 244	87 757
Tangible Fixed Assets Additions				3 000
Tangible Fixed Assets Cost Or Valuation	148 272	148 272	148 272	151 272	151 272
Tangible Fixed Assets Depreciation	122 682	127 800	131 893	135 969	139 329
Tangible Fixed Assets Depreciation Charge For Period			4 093	4 076	3 360
Creditors Due Within One Year	141 760	117 241
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		5 118

Company staff

Charlotte C.

Role: Director

Appointed: 07 June 2002

Latest update: 16 December 2023

Mervyn C.

Role: Director

Appointed: 07 June 2002

Latest update: 16 December 2023

People with significant control

Charlotte C.

Notified on 24 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mervyn C.

Notified on 24 April 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mervyn Clayton Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

Mervyn C.

Robert P.

Charlotte C.

People with significant control

Charlotte C.

Mervyn C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby