W.h. Clayton (lands) Limited in Great Missenden, HP16 0HH

Description

Data updated on: 01-11-2023

W.h. Clayton (lands) started conducting its operations in 1986 as a Private Limited Company with reg. no. 02029197. The business has been operating for 38 years and it's currently active. The company's head office is based in Great Missenden at Peterley House Peterley Lane. You could also find this business using the post code : HP16 0HH. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2022-12-10.

That limited company owes its well established position on the market and unending progress to a team of two directors, namely Robin E. and Diana E., who have been controlling the firm since 2011. To support the directors in their duties, this specific limited company has been using the skills of Diana E. as a secretary since February 2009.

Diane E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 079	138 745	484 826	526 424	571 855	625 785

Balance Sheet
Cash Bank In Hand	159 006	82 064	121 836	155 826	189 920	247 963
Cash Bank On Hand						247 963	82 908	134 832	196 050	271 461	326 231	574 271
Net Assets Liabilities						625 785	684 621	764 590	826 002	886 658	941 230	1 045 902
Net Assets Liabilities Including Pension Asset Liability	106 079	138 745	484 826	526 424	571 855	625 785
Property Plant Equipment						434 118	660 220	660 169	660 128	660 096	660 070	535 705
Tangible Fixed Assets	302 331	433 798	433 798	434 298	434 198	434 118
Current Assets	159 006	82 064	121 836	155 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105 979	138 645	174 543	216 141	261 572	315 502
Shareholder Funds	106 079	138 745	484 826	526 424	571 855	625 785

Other Financial Data
Accrued Liabilities						793	793	900	900	900	900	1 440
Accrued Liabilities Deferred Income						7 689	7 689
Accumulated Depreciation Impairment Property Plant Equipment						239	303	354	395	427	453	638
Corporation Tax Payable						13 408	14 419	16 250	14 415	14 235	12 807	29 669
Creditors						19 606	20 806	13 261	14 861	16 463	18 063	19 664
Creditors Due After One Year	310 183	310 183			18 105	19 606
Creditors Due Within One Year	45 075	66 934	70 808	63 700	34 158	36 690
Increase From Depreciation Charge For Year Property Plant Equipment							64	51	41	32	26	185
Net Current Assets Liabilities	113 931	15 130	51 028	92 126	155 762	211 273	45 207	117 682	180 735	243 025	299 223	529 861
Number Shares Allotted	100	100	100	100		100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						12 800	12 800			13 301	13 301
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Profit Loss							58 836	79 969	61 412	60 656	54 572	104 672
Property Plant Equipment Gross Cost						434 357	660 523	660 523	660 523	660 523	660 523	536 343
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account					310 183	310 183
Tangible Fixed Assets Cost Or Valuation	302 331	433 798	433 798	434 357	434 357
Tangible Fixed Assets Depreciation				59	159	239
Tangible Fixed Assets Depreciation Charged In Period				59		80
Total Additions Including From Business Combinations Property Plant Equipment							226 166					820
Total Assets Less Current Liabilities	416 262	448 928	484 826	526 424	589 960	645 391	705 427	777 851	840 863	903 121	959 293	1 065 566
Disposals Property Plant Equipment												125 000
Fixed Assets	302 331	433 798	433 798	434 298
Revaluation Reserve		310 183	310 183	310 183
Tangible Fixed Assets Additions		131 467		559

Company staff

Robin E.

Role: Director

Appointed: 23 April 2011

Latest update: 1 May 2024

Diana E.

Role: Secretary

Appointed: 09 February 2009

Latest update: 1 May 2024

Diana E.

Role: Director

Appointed: 16 December 1991

Latest update: 1 May 2024

People with significant control

Diane E.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 February 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

W.h. Clayton (lands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin E.

Diana E.

Diana E.

Susan R.

William C.

People with significant control

Diane E.

Accounts Documents

Company filings

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