Founded in 2014, Clayton Consult, classified under reg no. 09235912 is an active company. Currently registered at Pear Tree Cottage S32 3XR, Calver the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Pip C., Nigel C.. Of them, Nigel C. has been with the company the longest, being appointed on 25 September 2014 and Pip C. has been with the company for the least time - from 22 March 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pear Tree Cottage |
| Office Address2 | Main Street |
| Town | Calver |
| Post code | S32 3XR |
| Country of origin | United Kingdom |
| Registration Number | 09235912 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 22 March 2015
Position: Director
Appointed: 25 September 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Nigel C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Pip C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pip C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 21 665 | 6 069 | 17 525 | |||||
| Balance Sheet | ||||||||
| Current Assets | 43 523 | 24 808 | 39 739 | 21 969 | 13 990 | 17 297 | 12 314 | 26 803 |
| Net Assets Liabilities | 17 525 | 1 912 | 7 133 | 42 674 | 46 333 | 49 278 | ||
| Cash Bank In Hand | 28 997 | 4 844 | ||||||
| Debtors | 14 526 | 20 634 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 665 | 6 069 | 17 525 | |||||
| Tangible Fixed Assets | 1 769 | 1 561 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 565 | 5 969 | ||||||
| Shareholder Funds | 21 665 | 6 069 | 17 525 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 982 | 1 982 | 1 982 | 1 920 | 1 920 | 1 980 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 189 | 23 821 | 20 362 | 58 723 | 59 469 | 76 250 | ||
| Fixed Assets | 1 769 | 1 561 | 2 280 | 1 085 | 483 | 6 | 1 845 | 1 224 |
| Net Current Assets Liabilities | 20 250 | 7 372 | 17 227 | 1 015 | 5 634 | 40 760 | 46 258 | 48 522 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 670 | 677 | 837 | 738 | 666 | 897 | 925 | |
| Total Assets Less Current Liabilities | 22 019 | 8 933 | 19 507 | 70 | 5 151 | 40 754 | 44 413 | 47 298 |
| Accruals Deferred Income | 2 552 | 1 982 | ||||||
| Creditors Due Within One Year | 23 273 | 18 106 | 23 189 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 354 | 312 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 359 | 510 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 359 | 2 869 | ||||||
| Tangible Fixed Assets Depreciation | 590 | 1 308 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 590 | 718 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 25, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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