Clayton-lenton (transport) started in year 2003 as Private Limited Company with registration number 04715320. The Clayton-lenton (transport) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Boston at Church End. Postal code: PE22 8NE.
At the moment there are 2 directors in the the company, namely Simon C. and Graham S.. In addition one secretary - Simon C. - is with the firm. Currenlty, the company lists one former director, whose name is Peter C. and who left the the company on 1 November 2011. In addition, there is one former secretary - Joanne B. who worked with the the company until 11 August 2004.
This company operates within the PE22 8NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1025907 . It is located at Church End, Friskney, Boston with a total of 21 carsand 26 trailers. It has four locations in the UK.
Office Address | Church End |
Office Address2 | Friskney |
Town | Boston |
Post code | PE22 8NE |
Country of origin | United Kingdom |
Registration Number | 04715320 |
Date of Incorporation | Fri, 28th Mar 2003 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Simon C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is A E Lenton Limited that put Boston, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
A E Lenton Limited
Church End Friskney, Boston, Lincolnshire, PE22 8NE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Cardiff |
Registration number | 00473649 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 138 472 | 162 687 | 219 228 | 274 994 | 322 396 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 103 443 | 70 281 | 83 603 | 109 969 | 121 231 | |||||||
Cash Bank On Hand | 121 231 | 184 223 | 165 625 | 188 411 | 187 697 | 221 768 | 514 579 | 402 863 | ||||
Current Assets | 236 622 | 242 298 | 287 124 | 384 598 | 361 960 | 428 065 | 407 942 | 514 055 | 497 396 | 631 943 | 858 619 | 751 832 |
Debtors | 133 179 | 172 017 | 203 521 | 274 629 | 240 729 | 243 842 | 242 317 | 325 644 | 309 699 | 410 175 | 344 040 | 348 969 |
Net Assets Liabilities | 322 396 | 398 446 | 440 893 | 475 654 | 513 138 | 586 404 | 713 161 | 769 403 | ||||
Net Assets Liabilities Including Pension Asset Liability | 138 472 | 162 687 | 219 228 | 274 994 | 322 396 | |||||||
Other Debtors | 15 651 | 9 689 | 19 307 | |||||||||
Property Plant Equipment | 160 039 | 199 323 | 291 844 | 307 195 | 290 752 | 346 066 | 337 694 | |||||
Tangible Fixed Assets | 39 890 | 43 319 | 82 089 | 132 690 | 160 039 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 138 272 | 162 487 | 219 028 | 274 794 | 322 196 | |||||||
Shareholder Funds | 138 472 | 162 687 | 219 228 | 274 994 | 322 396 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 380 | 240 281 | 282 725 | 296 596 | 310 539 | 374 975 | 472 847 | 554 174 | ||||
Average Number Employees During Period | 15 | 15 | 18 | 18 | 17 | 15 | 15 | |||||
Creditors | 167 595 | 10 833 | 54 058 | 79 956 | 41 976 | 94 892 | 63 467 | 192 850 | ||||
Creditors Due After One Year | 6 643 | |||||||||||
Creditors Due Within One Year | 132 800 | 114 750 | 133 567 | 209 113 | 167 595 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 549 | 54 845 | 88 536 | 76 402 | 84 019 | 14 704 | 22 666 | |||||
Disposals Property Plant Equipment | 6 000 | 86 835 | 126 550 | 114 250 | 156 600 | 23 750 | 31 500 | |||||
Finance Lease Liabilities Present Value Total | 54 058 | 79 956 | 41 976 | |||||||||
Increase Decrease In Property Plant Equipment | 83 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 450 | 97 289 | 49 996 | 90 345 | 148 455 | 112 576 | 103 993 | |||||
Net Current Assets Liabilities | 103 822 | 127 548 | 153 557 | 175 485 | 194 365 | 247 828 | 258 558 | 311 946 | 319 605 | 400 983 | 503 096 | 558 982 |
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||||
Other Creditors | 22 609 | 30 126 | 25 406 | |||||||||
Other Taxation Social Security Payable | 9 626 | 35 670 | 49 061 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 339 419 | 439 604 | 574 569 | 603 791 | 601 291 | 721 041 | 810 541 | 866 124 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 32 008 | 37 872 | 55 451 | 63 531 | 55 243 | 65 753 | 64 162 | 60 362 | ||||
Provisions For Liabilities Charges | 5 240 | 8 180 | 16 418 | 26 538 | 32 008 | |||||||
Secured Debts | 22 586 | 6 643 | ||||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 26 663 | 69 700 | 93 635 | 87 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 220 650 | 195 499 | 180 199 | 267 969 | 339 419 | |||||||
Tangible Fixed Assets Depreciation | 180 760 | 152 180 | 98 110 | 135 279 | 179 380 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 054 | 24 768 | 41 863 | 53 351 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 43 634 | 78 838 | 4 694 | 9 250 | ||||||||
Tangible Fixed Assets Disposals | 51 814 | 85 000 | 5 865 | 16 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 106 185 | 221 800 | 155 772 | 111 750 | 276 350 | 113 250 | 87 083 | |||||
Total Assets Less Current Liabilities | 143 712 | 170 867 | 235 646 | 308 175 | 354 404 | 447 151 | 550 402 | 619 141 | 610 357 | 747 049 | 840 790 | 870 932 |
Trade Creditors Trade Payables | 88 501 | 97 565 | 65 345 | |||||||||
Trade Debtors Trade Receivables | 226 666 | 315 955 | 290 392 |
Church End | |
---|---|
Address | Friskney |
City | Boston |
Post code | PE22 8NE |
Vehicles | 14 |
Trailers | 16 |
The Grange | |
Address | Highgate , Leverton |
City | Boston |
Post code | PE22 0AW |
Vehicles | 3 |
Trailers | 7 |
Glebe Farm | |
Address | Little Grimsby Lane , Fotherby |
City | Louth |
Post code | LN11 0UT |
Vehicles | 1 |
Eresby House Farm | |
Address | Boston Road |
City | Spilsby |
Post code | PE23 5AA |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2020-04-30 filed on: 14th, October 2020 |
accounts | Free Download (9 pages) |
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