Clayfield Property Solutions Limited is a private limited company situated at Suite A4 Skylon Court, Rotherwas, Hereford HR2 6JS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director Michael T., appointed on 08 November 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-04-09 and the due date for the subsequent filing is 2024-04-23. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 29 August 2024.
| Office Address | Suite A4 Skylon Court |
| Office Address2 | Rotherwas |
| Town | Hereford |
| Post code | HR2 6JS |
| Country of origin | United Kingdom |
| Registration Number | 11666506 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th November |
| Company age | 6 years old |
| Account next due date | Thu, 29th Aug 2024 (93 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 08 November 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Michael T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Georgina D. This PSC owns 25-50% shares.
Michael T.
| Notified on | 8 November 2018 |
| Nature of control: |
25-50% shares |
Georgina D.
| Notified on | 8 November 2018 |
| Ceased on | 5 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 89 605 | 14 073 | 390 544 | 57 202 |
| Current Assets | 109 905 | 179 841 | 844 193 | 850 326 |
| Debtors | 20 300 | 165 768 | 129 277 | 450 617 |
| Net Assets Liabilities | -40 661 | -34 106 | -76 799 | -118 058 |
| Other Debtors | 2 844 | 101 073 | 35 908 | 94 281 |
| Property Plant Equipment | 2 325 | 1 984 | 1 488 | 1 116 |
| Total Inventories | 324 372 | 342 507 | ||
| Other | ||||
| Accrued Liabilities | 1 500 | 3 060 | 1 560 | 1 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 420 | 1 916 | 2 288 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 404 401 | 127 989 | 121 456 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 100 | 304 | ||
| Amounts Owed By Related Parties | 346 605 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 555 211 | 783 469 | 1 396 553 | 1 564 909 |
| Disposals Investment Property Fair Value Model | -96 689 | |||
| Fixed Assets | 406 726 | 583 673 | 486 488 | 607 572 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 49 299 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 645 | 496 | 372 |
| Investment Property | 404 401 | 581 689 | 485 000 | 606 456 |
| Investment Property Fair Value Model | 404 401 | 581 689 | 485 000 | 606 456 |
| Net Current Assets Liabilities | 107 824 | 175 057 | 842 633 | 848 646 |
| Other Creditors | 581 | 1 724 | ||
| Prepayments | 17 064 | 64 695 | 93 369 | 9 731 |
| Property Plant Equipment Gross Cost | 3 100 | 3 404 | 3 404 | 3 404 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 367 | 9 367 | 9 367 | |
| Total Assets Less Current Liabilities | 514 550 | 758 730 | 1 329 121 | 1 456 218 |
| Total Borrowings | 555 211 | 783 469 | 1 396 553 | 1 564 909 |
| Trade Debtors Trade Receivables | 392 | |||
| Work In Progress | 324 372 | 342 507 | ||
| Amount Specific Advance Or Credit Directors | -581 | -1 724 | 5 074 | 63 210 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 400 | 340 | 7 599 | 63 307 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 980 | -1 484 | -800 | -5 170 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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