Founded in 2009, Sheldon Clayton Holdings, classified under reg no. 06844187 is an active company. Currently registered at Cygnus Point B70 0BD, West Bromwich the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 9th Sep 2009 Sheldon Clayton Holdings Limited is no longer carrying the name Hajco 387.
The firm has 4 directors, namely Katie T., Daniel S. and David S. and others. Of them, Katie T., Daniel S., David S., Patricia S. have been with the company the longest, being appointed on 1 September 2009. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lewis G. who worked with the the firm until 1 August 2013.
| Office Address | Cygnus Point |
| Office Address2 | Black Country New Road |
| Town | West Bromwich |
| Post code | B70 0BD |
| Country of origin | United Kingdom |
| Registration Number | 06844187 |
| Date of Incorporation | Wed, 11th Mar 2009 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 September 2009
Position: Director
Appointed: 01 September 2009
Position: Director
Appointed: 01 September 2009
Position: Director
Appointed: 01 September 2009
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patricia S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hajco 387 | September 9, 2009 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 162 | 3 816 019 | 141 610 |
| Current Assets | 2 590 460 | 9 523 101 | 9 209 908 |
| Debtors | 1 469 414 | 5 589 234 | 9 068 298 |
| Net Assets Liabilities | 213 122 | 328 232 | 327 285 |
| Other Debtors | 167 502 | 113 674 | 251 974 |
| Total Inventories | 1 092 884 | 117 848 | |
| Other | |||
| Accrued Liabilities Deferred Income | 9 000 | 30 375 | 46 648 |
| Accumulated Amortisation Impairment Intangible Assets | 567 436 | 728 280 | 771 070 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 186 742 | 1 268 759 | 1 330 253 |
| Additions Other Than Through Business Combinations Intangible Assets | 210 902 | 3 050 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 955 | 17 832 | |
| Administrative Expenses | 4 969 606 | 5 649 553 | 5 440 285 |
| Amounts Owed To Parent Entities | 2 753 354 | ||
| Bank Borrowings | 5 485 019 | 9 547 500 | 9 218 276 |
| Bank Borrowings Overdrafts | 1 748 870 | 9 218 276 | 8 559 828 |
| Bank Overdrafts | 1 566 300 | 2 528 163 | 2 330 195 |
| Cash Cash Equivalents | 1 459 461 | 2 616 137 | 640 871 |
| Comprehensive Income Expense | 9 532 204 | 1 181 312 | 2 516 759 |
| Corporation Tax Payable | 384 549 | 232 534 | 79 625 |
| Cost Sales | 16 490 841 | 26 313 741 | 22 928 154 |
| Creditors | 2 562 091 | 10 170 840 | 8 983 675 |
| Current Tax For Period | 557 548 | 407 163 | 636 823 |
| Deferred Income | 31 336 | 9 053 | 9 053 |
| Deferred Tax Asset Debtors | 90 700 | 86 000 | 115 300 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -33 200 | 530 245 | -3 300 |
| Dividend Income | 13 992 | 13 673 | 8 731 |
| Dividends Paid Classified As Financing Activities | -37 974 | -37 970 | -37 974 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -37 970 | -37 974 | |
| Dividends Received Classified As Investing Activities | -13 992 | -13 673 | -8 731 |
| Equity Securities Held | 6 250 | 6 250 | 6 250 |
| Finance Lease Liabilities Present Value Total | 726 551 | 551 510 | 145 179 |
| Finance Lease Payments Owing Minimum Gross | 216 291 | 238 885 | 150 358 |
| Fixed Assets | 17 426 436 | 17 417 365 | 17 452 181 |
| Further Item Creditors Component Total Creditors | 55 334 | 392 001 | 278 668 |
| Further Item Tax Increase Decrease Component Adjusting Items | -33 200 | 530 245 | -3 300 |
| Gain Loss On Disposals Property Plant Equipment | 29 578 | 3 000 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 7 283 803 | ||
| Government Grant Income | 365 093 | 24 024 | |
| Income Taxes Paid Refund Classified As Operating Activities | -548 440 | ||
| Income Tax Expense Credit On Components Other Comprehensive Income | 525 545 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 738 | 12 203 | |
| Increase From Amortisation Charge For Year Intangible Assets | 160 844 | 42 790 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 017 | 61 494 | |
| Intangible Assets | 45 000 | 51 950 | 152 210 |
| Intangible Assets Gross Cost | 709 328 | 920 230 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 171 351 | 101 726 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 53 123 | 36 752 | |
| Interest Income On Bank Deposits | 33 | 852 | |
| Interest Paid Classified As Operating Activities | -224 474 | -187 552 | -405 246 |
| Interest Payable Similar Charges Finance Costs | 224 474 | 187 552 | 405 246 |
| Interest Received Classified As Investing Activities | -5 075 | -3 591 | -5 373 |
| Investments | 385 216 | 385 316 | 385 416 |
| Investments Fixed Assets | 385 216 | 385 316 | 385 416 |
| Investments In Subsidiaries | 385 216 | 385 316 | 385 416 |
| Net Cash Generated From Operations | 1 019 940 | -93 060 | |
| Net Current Assets Liabilities | 5 543 868 | 14 231 624 | 16 039 973 |
| Net Finance Income Costs | 19 067 | 17 264 | 14 104 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 000 | 1 444 830 | |
| Other Disposals Property Plant Equipment | 14 000 | 1 444 830 | |
| Other Interest Receivable Similar Income Finance Income | 19 067 | 17 264 | 14 104 |
| Payments To Acquire Own Shares | -200 000 | -200 000 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 252 174 | 273 675 | 325 755 |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Profit Loss | 230 183 | 353 080 | 37 027 |
| Property Plant Equipment Gross Cost | 1 342 232 | 1 398 187 | 1 416 019 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 664 224 | 2 189 769 | 2 215 769 |
| Social Security Costs | 315 279 | 372 565 | |
| Staff Costs Employee Benefits Expense | 4 692 782 | 5 557 919 | 6 253 256 |
| Tax Decrease From Utilisation Tax Losses | 30 421 | 22 172 | 51 546 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 658 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 61 642 | -1 695 | -90 602 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 163 | 20 448 | 2 940 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 925 | 93 232 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 524 348 | 926 670 | 645 726 |
| Total Assets Less Current Liabilities | 22 970 304 | 31 648 989 | 33 492 154 |
| Total Borrowings | 5 302 449 | 2 857 387 | 2 988 643 |
| Total Current Tax Expense Credit | 557 548 | 396 425 | 649 026 |
| Trade Creditors Trade Payables | 3 225 098 | 3 505 629 | 2 878 177 |
| Trade Debtors Trade Receivables | 5 061 948 | 6 148 311 | 4 151 922 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 2 300 | ||
| Turnover Revenue | 24 060 177 | 34 204 207 | |
| Wages Salaries | 4 125 329 | 4 911 679 | 5 475 780 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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