Paul Clayton Limited in Solihull, B90 1DW

Description

Data updated on: 01-11-2023

Paul Clayton began its business in 2007 as a Private Limited Company with reg. no. 06071217. This particular company has been active for seventeen years and the present status is active. The company's headquarters is registered in Solihull at 667 Haslucks Green Road. You can also locate the company using its zip code : B90 1DW. The firm's SIC code is 61200 - Wireless telecommunications activities. Tue, 28th Feb 2023 is the last time when company accounts were reported.

Elizabeth C. and Paul C. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly for 2 years.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 336	14 132	14 521	14 455	9 539	12 393

Balance Sheet
Cash Bank On Hand						28 806	40 209	59 458	55 351	67 414	99 103	110 006	136 675
Current Assets	15 932	19 635	18 617	20 296	27 343	41 816	60 719	71 210	65 961	78 300	110 944	126 614	155 628
Debtors	12 510	12 510	12 510	12 510	12 510	12 510	20 010	11 252	10 110	10 386	11 341	16 108	17 453
Net Assets Liabilities							26 383	47 781
Other Debtors						10	10	10	325	4 140
Property Plant Equipment						42	32	23	17	13	9
Total Inventories						500	500	500	500	500	500	500	1 500
Cash Bank In Hand	2 922	6 625	5 607	7 286	14 333	28 806
Intangible Fixed Assets	16 769	13 974	11 180	8 385	5 590	2 795
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	173	130	98	74	56	42
Net Assets Liabilities Including Pension Asset Liability	10 336	14 132

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10 326	14 122	14 511	14 445	9 529	12 383
Shareholder Funds	10 336	14 132	14 521	14 455	9 539	12 393

Other Financial Data
Accrued Liabilities							1 550	1 600	1 600
Accumulated Amortisation Impairment Intangible Assets						25 154	27 949	27 949	27 949	27 949	27 949	27 949
Accumulated Depreciation Impairment Property Plant Equipment						503	513	522	528	532	536	545
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						32 260	34 368	23 453	15 934	19 480	25 727	58 027	97 742
Increase From Depreciation Charge For Year Property Plant Equipment							10	8	6	4	4	9
Intangible Assets Gross Cost						27 949	27 949	27 949	27 949	27 949	27 949	27 949
Net Current Assets Liabilities	-6 606	28	3 243	5 996	3 893	9 556	26 351	47 757	50 027	58 820	85 217	68 587	57 886
Other Creditors						13 207	13 374	6 294	1 600	1 600	2 992	37 096	70 502
Other Inventories							500	500
Property Plant Equipment Gross Cost						545	545	545	545	545	545	545
Taxation Social Security Payable							14 259	15 410
Trade Creditors Trade Payables						4 311	6 735	149	197
Trade Debtors Trade Receivables						12 500	20 000	11 242	9 785	6 246	11 341	16 108	17 453
Director Remuneration							8 112	8 164
Corporation Tax Payable								10 931	10 150
Creditors Due Within One Year		19 607	15 374	14 300	23 450	32 260
Fixed Assets	16 942	14 104	11 278	8 459	5 646	2 837	32	23	17	13	9
Increase From Amortisation Charge For Year Intangible Assets							2 795
Intangible Assets						2 795
Intangible Fixed Assets Aggregate Amortisation Impairment	11 180	13 975	16 769	19 564	22 359	25 154
Intangible Fixed Assets Amortisation Charged In Period		2 795	2 794
Intangible Fixed Assets Cost Or Valuation	27 949	27 949	27 949	27 949	27 949
Number Shares Allotted			10	10	10	10
Other Taxation Social Security Payable						14 742	14 259		14 137	17 880	22 735	20 931	27 240
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	545	545	545	545	545
Tangible Fixed Assets Depreciation	372	415	447	471	489	503
Tangible Fixed Assets Depreciation Charged In Period			32
Total Assets Less Current Liabilities	10 336	14 132	14 521	14 455	9 539	12 393	26 383	47 780	50 044	58 833	85 226	68 587	57 886
Creditors Due Within One Year Total Current Liabilities	22 538	19 607
Tangible Fixed Assets Depreciation Charge For Period		43

Company staff

Elizabeth C.

Role: Director

Appointed: 24 October 2022

Latest update: 16 March 2024

Elizabeth C.

Role: Secretary

Appointed: 29 January 2007

Latest update: 16 March 2024

Paul C.

Role: Director

Appointed: 29 January 2007

Latest update: 16 March 2024

People with significant control

Paul C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 November 2013

Paul Clayton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Paul Clayton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014