Founded in 2016, Chris Clayton, classified under reg no. 10177616 is an active company. Currently registered at 5 Witham View NG33 5SU, Grantham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Christine C., appointed on 12 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Witham View |
| Office Address2 | Colsterworth |
| Town | Grantham |
| Post code | NG33 5SU |
| Country of origin | United Kingdom |
| Registration Number | 10177616 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Christine C. The abovementioned PSC and has 75,01-100% shares.
Christine C.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 448 | 35 490 | 34 371 | 31 462 | 38 773 | 26 317 | 25 602 |
| Current Assets | 27 522 | 44 801 | 35 666 | 32 072 | 41 998 | 37 658 | 35 406 |
| Debtors | 6 074 | 9 311 | 1 295 | 610 | 3 225 | 11 341 | 9 804 |
| Net Assets Liabilities | 22 756 | 39 083 | 37 111 | 34 621 | 43 715 | 36 940 | 35 312 |
| Other Debtors | 1 088 | 5 018 | 609 | 9 830 | 8 535 | ||
| Property Plant Equipment | 3 060 | 3 854 | 7 587 | 9 776 | 7 329 | 3 203 | 2 607 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 598 | 1 684 | 3 270 | 5 699 | 8 146 | 4 267 | 3 621 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 658 | 1 880 | 5 319 | 4 618 | 329 | 1 187 | |
| Amounts Owed To Related Parties | 932 | 1 934 | |||||
| Creditors | 7 278 | 8 840 | 5 410 | 5 370 | 4 219 | 3 011 | 2 206 |
| Depreciation Expense Property Plant Equipment | 2 447 | 1 035 | 740 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 914 | -1 386 | |||||
| Disposals Property Plant Equipment | -8 334 | -2 429 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 1 086 | 1 586 | 2 429 | 2 447 | 1 035 | 740 |
| Net Current Assets Liabilities | 20 244 | 35 961 | 30 256 | 26 702 | 37 779 | 34 647 | 33 200 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Other Creditors | 7 278 | 8 840 | 4 051 | 3 436 | 4 219 | 3 011 | 1 464 |
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 316 | 316 | 316 | ||||
| Property Plant Equipment Gross Cost | 3 658 | 5 538 | 10 857 | 15 475 | 15 475 | 7 470 | 6 228 |
| Provisions For Liabilities Balance Sheet Subtotal | 548 | 732 | 732 | 1 857 | 1 393 | 910 | 495 |
| Total Assets Less Current Liabilities | 23 304 | 39 815 | 37 843 | 36 478 | 45 108 | 37 850 | 35 807 |
| Trade Creditors Trade Payables | 427 | 742 | |||||
| Trade Debtors Trade Receivables | 4 986 | 4 293 | 1 295 | 610 | 2 300 | 1 195 | 953 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, August 2023 |
accounts | Free Download (7 pages) |
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