Founded in 2015, Clayton House Care, classified under reg no. 09663711 is an active company. Currently registered at Clayton House TS12 1HN, Saltburn-by-the-sea the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Carol B., appointed on 30 June 2015. In addition, a secretary was appointed - Mark K., appointed on 30 June 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Clayton House |
Office Address2 | Victoria Terrace |
Town | Saltburn-by-the-sea |
Post code | TS12 1HN |
Country of origin | United Kingdom |
Registration Number | 09663711 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Carol B. This PSC and has 75,01-100% shares.
Carol B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 20 761 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 | 34 447 | 16 116 | 19 310 | 35 362 | 24 456 | 43 886 | 50 581 |
Net Assets Liabilities | 20 761 | 8 671 | 7 431 | 15 658 | 26 589 | 28 797 | 27 626 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | 20 761 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 20 761 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | |||||||
Average Number Employees During Period | 14 | 22 | 22 | 25 | 26 | |||
Creditors | 48 610 | 53 862 | 56 678 | 63 287 | 63 313 | 88 610 | 93 651 | |
Fixed Assets | 36 074 | 46 417 | 44 799 | 43 583 | 65 446 | 73 521 | 70 696 | |
Net Current Assets Liabilities | 1 | -14 163 | 37 746 | 37 368 | 27 925 | 38 857 | 44 724 | 43 070 |
Total Assets Less Current Liabilities | 1 | 21 911 | 8 671 | 7 431 | 15 658 | 26 589 | 28 797 | 27 626 |
Accruals Deferred Income | 1 150 | |||||||
Creditors Due Within One Year | 48 610 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, September 2023 |
accounts | Free Download (3 pages) |
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