R.j. Clayton Ltd in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

R.j. Clayton has been operating in this business field for at least fourteen years. Established under number 07189821, this company is listed as a Private Limited Company. You may find the headquarters of this company during office hours at the following location: Cranbrook House, 287-291 Banbury Road, OX2 7JQ Oxford. It is known as R.j. Clayton Ltd. However, this company also was listed as V6 Cla up till the name was replaced fourteen years ago. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. R.j. Clayton Limited filed its latest accounts for the financial period up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-03-15.

There's just one managing director currently running the business, namely Richard C. who's been utilizing the director's tasks for fourteen years. Moreover, the managing director's efforts are supported by a secretary - Karen C., who was chosen by this business on Sunday 1st May 2016.

Previous company's names
R.j. Clayton Ltd 2010-03-25
V6 Cla Ltd 2010-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 875	49 577

Balance Sheet
Cash Bank On Hand						21 546	19 668	3 547	4 690	1 141	14 521	1 426
Current Assets	73 213	10 161	381	37 159	58 694	122 893	109 693	175 360	158 440	92 532	157 588	177 070
Debtors	72 803	10 144		12 000	54 506	101 347	90 025	171 813	153 750	91 391	143 067	175 644
Net Assets Liabilities						183 371	208 273	258 791	237 367	265 351	316 026	336 996
Other Debtors						101 347	90 025	171 813	153 750	90 649	143 067	175 644
Property Plant Equipment						612	408	204
Cash Bank In Hand	410	17	381	25 159	4 188	21 546
Intangible Fixed Assets	366 439	340 914	462 170	383 472	327 379	261 703
Net Assets Liabilities Including Pension Asset Liability	24 875	49 577	73 299	89 270	119 802	183 371
Tangible Fixed Assets					816	612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 775	49 477	73 199	89 170	119 702	183 271
Shareholder Funds	24 875	49 577

Other Financial Data
Accrued Liabilities Deferred Income									120	210	805	1 212
Accumulated Amortisation Impairment Intangible Assets						222 203	227 191	265 843	319 895	370 343	435 995	483 846
Accumulated Depreciation Impairment Property Plant Equipment						408	612	816	1 020	1 020	1 020	1 020
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						4 191	24 000	17 905	28 270	18 491	12 300	5 324
Corporation Tax Payable						27 937	17 658
Creditors						-197 524	-117 532	-162 487	-177 741	-81 762	-92 906	-60 143
Disposals Decrease In Amortisation Impairment Intangible Assets							-16 115
Disposals Intangible Assets							63 118
Fixed Assets	366 439	340 914		383 472	328 195	262 315	240 190	326 000	333 344
Increase From Amortisation Charge For Year Intangible Assets							21 103	38 652	54 052	50 448	65 652	47 851
Increase From Depreciation Charge For Year Property Plant Equipment							204	204	204
Intangible Assets						261 703	239 782	325 796	333 344	282 896	263 644	225 393
Intangible Assets Gross Cost						483 906	466 973	591 639	653 239	653 239	699 639	709 239
Net Current Assets Liabilities	-341 564	-291 337	-284 794	-207 307	-153 392	-74 631	-7 839	12 873	-19 301	10 770	64 682	116 927
Other Creditors						163 537	93 874	62 099	48 406	9 824	43 037	17 559
Other Taxation Social Security Payable							17 658	31 469	16 351	27 780	38 311	33 970
Prepayments Accrued Income										742
Property Plant Equipment Gross Cost						1 020	1 020	1 020	1 020	1 020	1 020	1 020
Provisions For Liabilities Balance Sheet Subtotal						-122	-78	-78
Total Additions Including From Business Combinations Intangible Assets							50 204	124 666	61 600		46 400	9 600
Total Assets Less Current Liabilities	24 875	49 577	177 376	176 165	174 803	187 684	232 351	338 873	314 043	293 666	328 326	342 320
Total Increase Decrease From Revaluations Intangible Assets							-4 019
Advances Credits Directors						-145 060	-73 742
Creditors Due Within One Year Total Current Liabilities	414 777	301 498
Intangible Fixed Assets Aggregate Amortisation Impairment	19 286	38 244	77 233	129 184	185 277	222 203
Intangible Fixed Assets Amortisation Charged In Period		18 958	38 989	56 093	56 093	36 926
Intangible Fixed Assets Cost Or Valuation	385 725	379 158	539 403	512 656	512 656	483 906
Intangible Fixed Assets Disposals		-6 567		26 747
Capital Employed		49 577	73 299	89 270	119 802	183 371
Creditors Due After One Year			-104 077	-86 895	-54 838	-4 191
Creditors Due Within One Year		301 498	285 175	244 466	212 086	197 524
Intangible Fixed Assets Additions			160 245
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				4 142
Intangible Fixed Assets Increase Decrease From Revaluations						-28 750
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					-163	-122
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 020
Tangible Fixed Assets Cost Or Valuation					1 020	1 020
Tangible Fixed Assets Depreciation					204	408
Tangible Fixed Assets Depreciation Charged In Period					204	204

Company staff

Karen C.

Role: Secretary

Appointed: 01 May 2016

Latest update: 11 January 2024

Richard C.

Role: Director

Appointed: 15 March 2010

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Karen C. owns 1/2 or less of company shares. Richard C. owns over 1/2 to 3/4 of company shares .

Karen C.

Notified on 18 March 2021

Nature of control:

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015

R.j. Clayton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Richard C.

People with significant control

Karen C.

Richard C.

Accounts Documents

Company filings

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