Founded in 2017, John Clayden Lubricants, classified under reg no. 10648180 is an active company. Currently registered at Unit C1 Rhombus Business Park NR6 6NN, Norwich the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2017/07/13 John Clayden Lubricants Limited is no longer carrying the name H & T Business Services.
The firm has 4 directors, namely Thomas S., James B. and Clifford T. and others. Of them, Clifford T., Malcolm H. have been with the company the longest, being appointed on 2 March 2017 and Thomas S. has been with the company for the least time - from 1 September 2020. Currenlty, the firm lists one former director, whose name is Robert S. and who left the the firm on 8 April 2022. In addition, there is one former secretary - James B. who worked with the the firm until 7 March 2017.
| Office Address | Unit C1 Rhombus Business Park |
| Office Address2 | Sapphire Way |
| Town | Norwich |
| Post code | NR6 6NN |
| Country of origin | United Kingdom |
| Registration Number | 10648180 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 07 March 2017
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Optimum Oils Limited from Gloucester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Optimum Oils Limited
The West Wing Acorn Hill Shab Hill, Birdlip, Gloucester, GL4 8JX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House Cardiff |
| Registration number | 03487345 |
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| H & T Business Services | July 13, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 751 | 48 173 | 73 503 | 241 619 | 148 195 | 123 670 |
| Current Assets | 370 848 | 542 316 | 641 331 | 781 741 | 861 448 | 1 100 872 |
| Debtors | 215 814 | 313 907 | 327 695 | 302 155 | 427 739 | 544 388 |
| Net Assets Liabilities | 29 137 | 49 281 | 69 687 | 130 086 | 160 152 | 257 259 |
| Other Debtors | 9 511 | 6 346 | 25 786 | 27 294 | 14 654 | 21 349 |
| Property Plant Equipment | 15 982 | 13 984 | 10 388 | 14 651 | 9 775 | 6 759 |
| Total Inventories | 79 283 | 180 236 | 240 133 | 237 967 | 285 514 | 432 814 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 867 | 54 667 | 87 467 | 120 267 | 153 067 | 185 867 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 998 | 3 996 | 7 592 | 8 985 | 10 861 | 13 877 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 037 | -380 | -683 | 810 | -927 | -167 |
| Average Number Employees During Period | 4 | 12 | 13 | 13 | 11 | 2 |
| Creditors | 660 789 | 777 695 | 820 591 | 871 255 | 884 147 | 990 815 |
| Fixed Assets | 322 115 | 287 317 | 250 921 | 222 384 | 184 708 | 148 892 |
| Increase From Amortisation Charge For Year Intangible Assets | 21 867 | 32 800 | 32 800 | 32 800 | 32 800 | 32 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 998 | 1 998 | 3 596 | 4 127 | 3 576 | 3 016 |
| Intangible Assets | 306 133 | 273 333 | 240 533 | 207 733 | 174 933 | 142 133 |
| Intangible Assets Gross Cost | 328 000 | 328 000 | 328 000 | 328 000 | 328 000 | |
| Net Current Assets Liabilities | -289 941 | -235 379 | -179 260 | -89 514 | -22 699 | 110 057 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 502 218 | 507 738 | 541 280 | 545 824 | 457 803 | 412 972 |
| Other Taxation Social Security Payable | 24 181 | 26 107 | 36 001 | 36 582 | 56 661 | 57 647 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 17 980 | 17 980 | 17 980 | 23 636 | 20 636 | |
| Provisions | 3 037 | 2 657 | 1 974 | 2 784 | 1 857 | 1 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 037 | 2 657 | 1 974 | 2 784 | 1 857 | 1 690 |
| Total Additions Including From Business Combinations Intangible Assets | 328 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 980 | 12 656 | ||||
| Total Assets Less Current Liabilities | 32 174 | 51 938 | 71 661 | 132 870 | 162 009 | 258 949 |
| Trade Creditors Trade Payables | 134 390 | 243 850 | 243 310 | 288 849 | 369 683 | 520 196 |
| Trade Debtors Trade Receivables | 206 303 | 307 561 | 301 909 | 274 861 | 413 085 | 523 039 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 734 | 1 700 | ||||
| Disposals Property Plant Equipment | 7 000 | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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