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B Clayton Plumbing & Heating Limited BRIDLINGTON

B Clayton Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09311912. The B Clayton Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.

The company has one director. Bernard C., appointed on 14 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

B Clayton Plumbing & Heating Limited Address / Contact

Office Address Medina House
Office Address2 2 Station Avenue
Town Bridlington
Post code YO16 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09311912
Date of Incorporation Fri, 14th Nov 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Bernard C.

Position: Director

Appointed: 14 November 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Bernard C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Bernard C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth871       
Balance Sheet
Cash Bank In Hand5 786       
Cash Bank On Hand5 7867 6275 92512 71821 95646 39960 96864 023
Current Assets17 04324 90026 27141 12042 18761 72565 69278 801
Debtors10 38216 37819 43627 45719 28114 3313 67913 681
Intangible Fixed Assets9 900       
Net Assets Liabilities8717311 155     
Net Assets Liabilities Including Pension Asset Liability871       
Other Debtors1 1142 0317371 7642 4766312 5281 187
Property Plant Equipment6 5734 9723 9883 0442 3281 7841 3701 055
Stocks Inventory875       
Tangible Fixed Assets6 573       
Total Inventories8758959109459509951 0451 097
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve870       
Shareholder Funds871       
Other
Accumulated Amortisation Impairment Intangible Assets1 1002 2003 3004 4005 5006 6007 7008 800
Accumulated Depreciation Impairment Property Plant Equipment2 0513 7264 9725 9166 6327 1767 5907 905
Average Number Employees During Period11111111
Creditors4 6722 25926 80429 09116 48717 83431 12726 258
Creditors Due After One Year4 672       
Creditors Due Within One Year27 867       
Finance Lease Liabilities Present Value Total4 6722 2592 261     
Fixed Assets16 47313 77211 6889 6447 8286 1844 6703 255
Increase From Amortisation Charge For Year Intangible Assets 1 1001 1001 1001 1001 1001 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment 1 6011 246944716544414315
Intangible Assets9 9008 8007 7006 6005 5004 4003 3002 200
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 00011 000 
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 100       
Intangible Fixed Assets Amortisation Charged In Period1 100       
Intangible Fixed Assets Cost Or Valuation11 000       
Net Current Assets Liabilities-10 824-11 440-53312 02925 70043 89134 56552 543
Number Shares Allotted1       
Number Shares Issued Fully Paid 1111111
Other Creditors20 20224 59115 30115 9949 5896 50022 22412 791
Other Taxation Social Security Payable3 5267 5367 54210 5024 7807 4898 7729 584
Par Value Share11111111
Property Plant Equipment Gross Cost8 6988 6988 9608 9608 9608 9608 960 
Provisions For Liabilities Balance Sheet Subtotal106       
Provisions For Liabilities Charges106       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions9 228       
Tangible Fixed Assets Cost Or Valuation8 698       
Tangible Fixed Assets Depreciation2 125       
Tangible Fixed Assets Depreciation Charged In Period2 125       
Tangible Fixed Assets Disposals530       
Total Additions Including From Business Combinations Property Plant Equipment  262     
Total Assets Less Current Liabilities5 6492 33211 15521 67333 52850 07539 23555 798
Trade Creditors Trade Payables1 7271 8001 7002 5952 1183 8451313 883
Trade Debtors Trade Receivables9 26814 34718 69925 69316 80513 7001 15112 494

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-11-14
filed on: 17th, November 2023 		Free Download (3 pages)

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