Claytons Clothing Limited in Bedford, MK41 0DX

Description

Data updated on: 01-11-2023

06105238 - reg. no. of Claytons Clothing Limited. This firm was registered as a Private Limited Company on February 14, 2007. This firm has been actively competing on the British market for 17 years. The firm could be contacted at 532 Goldington Road in Bedford. The office's post code assigned to this address is MK41 0DX. Established as Tim Garner, the company used the name until May 28, 2021, when it got changed to Claytons Clothing Limited. This firm's SIC code is 47710: Retail sale of clothing in specialised stores. 2022-12-31 is the last time the accounts were reported.

Currently, the directors registered by the following business are: Matthew G. assigned this position in 2017 and Matthew S. assigned this position in 2007. Furthermore, the managing director's responsibilities are often aided with by a secretary - Matthew S., who was appointed by the following business in 2009.

Previous company's names
Claytons Clothing Limited 2021-05-28
Tim Garner Limited 2007-02-14

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 423	65 197	96 900	105 627	92 112	92 289

Balance Sheet
Cash Bank On Hand						7 463	9 568	30 314	39 231	38 142	14 273	11 941	9 974
Current Assets	313 531	396 056	469 303	481 941	465 703	493 413	507 236	607 623	638 948	623 033	419 545	422 657	494 513
Debtors	100	100	100	4 468	7 050	8 658	2 898	477	6 000	28 589	30 293	18 019	23 675
Net Assets Liabilities									3 586	-39 559		-265 199	-235 991
Other Debtors						5 843	2 898	477	6 000			7 116	1 277
Property Plant Equipment						6 778	6 969	5 468	4 436	5 410	4 670	4 611	8 660
Cash Bank In Hand	30 024	39 699	18 665	13 510	10 782	7 463
Stocks Inventory	283 407	356 257	450 538	463 963	447 871	477 292
Tangible Fixed Assets	12 660	10 128	8 102	9 883	8 648	6 778
Total Inventories						477 292	494 770	576 832	593 717	558 717	374 979	392 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 323	65 097	96 800	105 527	92 012	92 189
Shareholder Funds	7 423	65 197	96 900	105 627	92 112	92 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 308	30 884	32 950	34 232	35 884	37 781	39 637	42 419
Amounts Owed By Related Parties												2 200	2 200
Amounts Owed To Group Undertakings									415 000	525 443	678 745	638 745	663 745
Average Number Employees During Period							16	17	14	11	9	8	9
Creditors						407 902	433 447	610 231	639 898	668 007	741 336	692 472	737 701
Future Minimum Lease Payments Under Non-cancellable Operating Leases												2 515	359
Increase From Depreciation Charge For Year Property Plant Equipment							2 576	2 066	1 282	1 652	1 897	1 856	2 782
Net Current Assets Liabilities	-5 237	55 069	88 798	95 744	83 464	85 511	73 789	-2 608	-950	-42 559	-321 791	-269 815	-243 188
Other Creditors						111 853	119 620	359 644	3 550			1 954	5 292
Other Taxation Social Security Payable						36 820	40 575	36 970	7 434	8 050	6 735	6 284	39 030
Property Plant Equipment Gross Cost						35 086	37 853	38 418	38 668	41 294	42 451	44 248	51 079
Provisions For Liabilities Balance Sheet Subtotal													1 463
Total Additions Including From Business Combinations Property Plant Equipment							2 767	565	250	2 626	1 157	1 797	6 831
Total Assets Less Current Liabilities	7 423	65 197	96 900	105 627	92 112	92 289	80 758	2 960	3 586	-39 559	-317 116	-265 199	-234 528
Trade Creditors Trade Payables						259 229	273 252	213 617	143 994	67 622	24 136	16 536	29 634
Trade Debtors Trade Receivables						2 815				5 018	2 315	8 708	20 198
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	5	5	5
Creditors Due Within One Year	318 768	340 987	380 505	386 197	382 239	407 902
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1				1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				8 298	1 726	1 174
Tangible Fixed Assets Cost Or Valuation	23 888	23 888	23 888	32 186	33 912	35 086
Tangible Fixed Assets Depreciation	11 228	13 760	15 786	22 303	25 264	28 308
Tangible Fixed Assets Depreciation Charged In Period		2 532	2 026	6 517	2 961	3 044
Accrued Income										2 415
Accrued Liabilities										2 415	2 474	1 954
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 415
Amounts Owed By Group Undertakings											2 336	2 200
Deferred Tax Asset Debtors										17 178	17 250	5 199
Number Shares Issued But Not Fully Paid										100	100	100
Prepayments										3 978	8 392	1 912

Company staff

Matthew G.

Role: Director

Appointed: 21 September 2017

Latest update: 5 March 2024

Matthew S.

Role: Secretary

Appointed: 18 May 2009

Latest update: 5 March 2024

Matthew S.

Role: Director

Appointed: 14 February 2007

Latest update: 5 March 2024

Timothy G.

Role: Director

Appointed: 01 June 2015

Resigned: 29 February 2020

Latest update: 5 March 2024

Timothy G.

Role: Secretary

Appointed: 14 February 2007

Resigned: 18 May 2009

Latest update: 5 March 2024

Beverley G.

Role: Director

Appointed: 14 February 2007

Resigned: 21 September 2017

Latest update: 5 March 2024

Rwl Registrars Limited

Role: Corporate Secretary

Appointed: 14 February 2007

Resigned: 14 February 2007

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 5 March 2024

Timothy G.

Role: Director

Appointed: 14 February 2007

Resigned: 18 May 2009

Latest update: 5 March 2024

People with significant control

The companies that control this firm are as follows: Wenham And Cooper Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Bedford at Goldington Road, MK41 0DX, Beds and was registered as a PSC under the registration number 05416046.

Wenham And Cooper Limited

Address: 532 Goldington Road, Bedford, Beds, MK41 0DX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 05416046

Notified on 12 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Timothy G.

Notified on 6 April 2016

Ceased on 12 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 January 2013
Annual Accounts 11 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 January 2014

Claytons Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Matthew S.

Matthew S.

Timothy G.

Timothy G.

Beverley G.

Rwl Registrars Limited

Timothy G.

People with significant control

Wenham And Cooper Limited

Timothy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

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2014 - 2015