K L Claydon Limited in Derby, DE24 8ZS

Description

Data updated on: 08-05-2023

K L Claydon came into being in 2004 as a company enlisted under no 05228055, located at DE24 8ZS Derby at Pinnacle House. This firm's last known status was dissolved. K L Claydon had been operating in this business field for at least 19 years. K L Claydon Limited was registered 8 years from now under the name of P G M Claydon.

This specific business had 1 director: Paul C., who was chosen to lead the company 20 years ago.

Paul C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
K L Claydon Limited 2016-02-20
P G M Claydon Limited 2004-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 052 548	1 215 121	1 390 858	1 584 090	1 660 516	2 107 897

Balance Sheet
Cash Bank In Hand	162 322	196 135	269 159	249 663	395 681
Cash Bank On Hand							43	43
Current Assets	937 197	1 113 101	1 320 222	1 534 756	1 635 608	2 163 066	1 937 897	1 837 897	984
Debtors	774 875	916 966	1 051 063	1 285 093	1 239 927	2 163 066	1 937 854	1 837 854	984	1 093 851
Intangible Fixed Assets	224 263	195 767	167 271	138 775	110 279
Other Debtors							1 786 105	1 808 559	984	984

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 052 547	1 215 120	1 390 857	1 584 089	1 660 515	2 107 896
Shareholder Funds	1 052 548	1 215 121	1 390 858	1 584 090	1 660 516	2 107 897

Other Financial Data
Amount Specific Advance Or Credit Directors					762 307	201 399	101 399	3 945		1 092 867
Amount Specific Advance Or Credit Made In Period Directors						628 369	271 399	2 546	96 055	1 092 867
Amount Specific Advance Or Credit Repaid In Period Directors						1 189 277	371 399	100 000	100 000
Amounts Owed By Directors							101 399	3 945		1 092 867
Average Number Employees During Period							1		1	1
Bank Borrowings Overdrafts						120
Corporation Tax Payable						55 049
Corporation Tax Recoverable							50 350	25 350	984
Creditors						55 169			984	984
Creditors Due Within One Year	108 912	93 747	96 635	89 441	85 371	55 169
Intangible Fixed Assets Aggregate Amortisation Impairment	203 170	231 666	260 162	288 658	317 154
Intangible Fixed Assets Amortisation Charged In Period		28 496	28 496	28 496	28 496	18 997
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						336 151
Intangible Fixed Assets Cost Or Valuation	427 433	427 433	427 433	427 433	427 433
Intangible Fixed Assets Disposals						427 433
Net Current Assets Liabilities	828 285	1 019 354	1 223 587	1 445 315	1 550 237	2 107 897	1 937 897	1 837 897		1 092 867
Nominal Value Allotted Share Capital								1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors									984	984
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	1 052 548	1 215 121	1 390 858	1 584 090	1 660 516	2 107 897	1 937 897	1 837 897		1 092 867
Advances Credits Directors	365 845	464 389	587 845	723 100	762 307	201 399
Advances Credits Made In Period Directors	246 606	359 757	591 535	530 604	593 610
Advances Credits Repaid In Period Directors	5 791	261 213	468 079	395 349	554 403

Company staff

Susan S.

Role: Secretary

Appointed: 10 September 2004

Latest update: 30 October 2023

Paul C.

Role: Director

Appointed: 10 September 2004

Latest update: 30 October 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kerensa C.

Notified on 6 April 2016

Ceased on 6 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	24 September 2021
Confirmation statement last made up date	10 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 4 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 March 2014

K L Claydon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Paul C.

Joanna H.

Lisa B.

People with significant control

Paul C.

Kerensa C.

Accounts Documents

Company filings

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