The Clayton Hulme Partnership Limited in Manchester, M20 6UR

Description

Data updated on: 01-11-2023

Started with Reg No. 04948854 21 years ago, The Clayton Hulme Partnership Limited is a Private Limited Company. Its actual registration address is 101a Lapwing Lane, Didsbury Manchester. The enterprise's principal business activity number is 65110 which stands for Life insurance. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-10-28.

At the moment, the directors enumerated by the firm are: Elizabeth C. chosen to lead the company twenty one years ago and James H. chosen to lead the company on 2003-11-01. Moreover, the director's assignments are regularly aided with by a secretary - James H., who was officially appointed by this firm on 2003-11-01.

Executives who control this firm include: Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon H. 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
Net Worth	8 428	3 133	1 782	585	3 117

Balance Sheet
Cash Bank In Hand	2 001	3	4	5	5
Cash Bank On Hand					5
Current Assets	77 291	59 012	49 659	52 762	49 275	57 772	52 491	46 689	57 688	81 435	76 575	57 226
Debtors	75 290	59 009	49 655	52 757	49 270	57 772	52 491
Net Assets Liabilities					3 117	16 033			8 845	11 518	5 513	4 773
Net Assets Liabilities Including Pension Asset Liability	8 428	3 133	1 782	585	3 117
Other Debtors					47 630	57 252	66
Property Plant Equipment					5 279	817	5 034
Tangible Fixed Assets	1 196	11 866	9 899	7 269	5 279

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 426	3 131	1 780	583	3 115
Shareholder Funds	8 428	3 133	1 782	585	3 117

Other Financial Data
Accrued Liabilities						7 378	4 920
Accumulated Depreciation Impairment Property Plant Equipment					7 835	27 703	29 601
Average Number Employees During Period						6	6	6	6	7	8	8
Bank Borrowings					5 667
Bank Borrowings Overdrafts					10 636	5 261	1 433
Bank Overdrafts					4 969	5 261	1 433
Corporation Tax Payable						26 552	21 507
Creditors					866	42 556	44 440	42 367	51 403	29 167	22 167	40 826
Creditors Due After One Year	20 866	24 260	17 681	9 851	866
Creditors Due Within One Year	49 193	43 485	40 095	49 595	50 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 835
Disposals Property Plant Equipment						12 419
Finance Lease Liabilities Present Value Total					866
Fixed Assets							5 034	4 311	2 560	3 723	1 220	3 540
Increase From Depreciation Charge For Year Property Plant Equipment						856	1 898
Net Current Assets Liabilities	28 098	15 527	9 564	3 167	-1 296	15 216	8 051	4 322	6 285	36 962	26 460	16 400
Number Shares Allotted		1	1	1	1
Other Creditors					13 326	204	573
Other Taxation Social Security Payable					22 416	26 552
Par Value Share		1	1	1	1
Prepayments Accrued Income						57 186	51 905
Property Plant Equipment Gross Cost					39 961	28 520	34 635
Secured Debts	26 703	32 477	29 858	23 168	14 734
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		12 995	1 580	329	401
Tangible Fixed Assets Cost Or Valuation	24 656	37 651	39 231	39 560	39 961
Tangible Fixed Assets Depreciation	23 460	25 785	29 332	32 291	34 682
Tangible Fixed Assets Depreciation Charged In Period		2 325	3 547	2 959	2 391
Total Additions Including From Business Combinations Property Plant Equipment						978	6 115
Total Assets Less Current Liabilities	29 294	27 393	19 463	10 436	3 983	16 033	13 085	8 633	8 845	40 685	27 680	19 940
Total Borrowings					14 734	5 261
Trade Creditors Trade Payables					961
Trade Debtors Trade Receivables					1 640	520	520

Company staff

Elizabeth C.

Role: Director

Appointed: 01 November 2003

Latest update: 1 January 2024

James H.

Role: Director

Appointed: 01 November 2003

Latest update: 1 January 2024

James H.

Role: Secretary

Appointed: 01 November 2003

Latest update: 1 January 2024

People with significant control

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon H.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2020
End Date For Period Covered By Report	31 March 2021
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 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

The Clayton Hulme Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

James H.

James H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Elizabeth C.

James H.

Sharon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Clayton Hulme Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

James H.

James H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Elizabeth C.

James H.

Sharon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016