Nick Clayton Limited in Bournemouth, BH11 8LW

Description

Data updated on: 01-11-2023

Nick Clayton has been in this business field for at least twenty one years. Started under number 04944622, the company is registered as a Private Limited Company. You can contact the office of this firm during its opening times under the following address: Office 44 Drewitt House 865 Ringwood Road, BH11 8LW Bournemouth. The firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Fri, 31st Mar 2023 is the last time company accounts were reported.

Regarding to the following company, most of director's responsibilities have been met by Deborah C. and Nicholas C.. Amongst these two managers, Nicholas C. has been with the company for the longest time, having been a vital addition to directors' team since 2003.

Executives who control the firm include: Nick C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	21 019	24 230	31 033	23 618	17 539	16 821	25 121	36 411	48 751	54 891	40 388	42 959
Net Assets Liabilities					198	411	103	335	670	121	623	718
Cash Bank In Hand	9 770	13 848	23 383	15 219	5 914
Debtors	11 249	10 382	7 650	8 399	11 625
Net Assets Liabilities Including Pension Asset Liability	68	403	510	161	198
Tangible Fixed Assets		1 840	935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32	303	410	61	98

Other Financial Data
Accrued Liabilities Deferred Income							35	35	36	37	35	34
Accrued Liabilities Not Expressed Within Creditors Subtotal					35	35	35
Average Number Employees During Period							4	4	3	4	4	4
Creditors					17 306	16 375	26 822	36 974	48 045	29 733	39 730	27 070
Fixed Assets							1 839	933				28 216
Net Current Assets Liabilities	68	-1 437	-425	161	198	446	-1 701	-563	706	25 158	658	15 889
Total Assets Less Current Liabilities					233	446	138	370	706	25 158	658	44 105
Capital Employed	68	403	510	161	198
Creditors Due Within One Year	20 951	25 667	31 458	23 457	17 341
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		96
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 745			543
Tangible Fixed Assets Cost Or Valuation	6 109	8 854	8 854	8 854	9 397
Tangible Fixed Assets Depreciation	6 109	7 014	7 919	8 854	9 397
Tangible Fixed Assets Depreciation Charged In Period		905	905	935	543
Value Shares Allotted Increase Decrease During Period		96

Company staff

Deborah C.

Role: Director

Appointed: 06 April 2013

Latest update: 1 February 2024

Deborah C.

Role: Secretary

Appointed: 27 October 2003

Latest update: 1 February 2024

Nicholas C.

Role: Director

Appointed: 27 October 2003

Latest update: 1 February 2024

People with significant control

Nick 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

Deborah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 23 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	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 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
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Nick Clayton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Deborah C.

Nicholas C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Nick C.

Deborah C.

Accounts Documents

Company filings

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