Founded in 2016, Claypitt, classified under reg no. 10451004 is an active company. Currently registered at Whitehall Farm HR1 4LB, Hereford the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Alison R., James R.. Of them, James R. has been with the company the longest, being appointed on 28 October 2016 and Alison R. has been with the company for the least time - from 28 February 2018. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitehall Farm |
| Office Address2 | Hampton Bishop |
| Town | Hereford |
| Post code | HR1 4LB |
| Country of origin | United Kingdom |
| Registration Number | 10451004 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Event catering activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (53 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 October 2016
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alison R. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison R.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 735 | 30 286 | 41 335 | 95 637 | 48 830 | 73 392 | |
| Current Assets | 759 | 14 837 | 30 992 | 46 835 | 118 056 | 96 869 | 126 840 |
| Debtors | 759 | 1 102 | 706 | 5 500 | 22 419 | 48 039 | 53 448 |
| Net Assets Liabilities | 18 982 | 4 309 | 17 928 | 34 300 | 46 052 | ||
| Other Debtors | 759 | ||||||
| Property Plant Equipment | 3 608 | 6 417 | 19 254 | 24 809 | 22 833 | 56 487 | 52 651 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 1 697 | 4 038 | 7 889 | 14 193 | 29 502 | 35 439 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 4 502 | 20 175 | 31 264 | 10 280 | 7 367 | 5 311 | 3 256 |
| Disposals Property Plant Equipment | 90 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 1 605 | 2 341 | 3 851 | 6 304 | 15 309 | 5 937 |
| Net Current Assets Liabilities | -3 743 | -5 338 | -272 | -5 506 | 6 800 | -6 143 | 6 661 |
| Other Creditors | 4 502 | ||||||
| Property Plant Equipment Gross Cost | 3 700 | 8 114 | 23 292 | 32 698 | 37 026 | 85 989 | 88 090 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 714 | 4 338 | 10 733 | 10 004 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 700 | 4 414 | 15 178 | 9 406 | 4 328 | 48 963 | 2 101 |
| Total Assets Less Current Liabilities | -135 | 1 079 | 18 982 | 19 303 | 29 633 | 50 344 | 59 312 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 27th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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