Founded in 2016, John Clayton Electrical Services, classified under reg no. 10210976 is an active company. Currently registered at Greensyke Barn Moss End Lane BD22 0NA, Keighley the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. John C., appointed on 2 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Greensyke Barn Moss End Lane |
| Office Address2 | Cowling |
| Town | Keighley |
| Post code | BD22 0NA |
| Country of origin | United Kingdom |
| Registration Number | 10210976 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2016
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 96 172 | 39 031 | 79 503 | 98 768 | 51 731 | 47 982 | 25 064 |
| Current Assets | 135 791 | 70 405 | 214 897 | 114 420 | 60 215 | 184 979 | 31 527 |
| Debtors | 38 819 | 30 574 | 134 594 | 15 092 | 7 924 | 136 437 | 5 903 |
| Net Assets Liabilities | 70 459 | 69 076 | 132 528 | 126 559 | 67 667 | 124 371 | 34 518 |
| Other Debtors | 631 | 11 014 | 17 052 | 1 034 | 979 | 39 223 | 995 |
| Property Plant Equipment | 6 548 | 12 883 | 10 262 | 13 796 | 10 994 | 8 763 | 6 986 |
| Total Inventories | 800 | 800 | 800 | 560 | 560 | 560 | 560 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 668 | 4 869 | 6 484 | 11 043 | 8 305 | 10 536 | 12 313 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 216 | 14 036 | 15 053 | ||||
| Average Number Employees During Period | 1 | 3 | 2 | 3 | 3 | ||
| Corporation Tax Payable | 33 227 | 42 085 | |||||
| Creditors | 71 880 | 14 212 | 92 631 | 13 157 | 3 542 | 69 371 | 3 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 668 | 3 296 | 2 621 | 3 519 | 2 802 | 2 231 | 1 777 |
| Net Current Assets Liabilities | 63 911 | 56 193 | 122 266 | 112 763 | 56 673 | 115 608 | 27 532 |
| Other Creditors | 2 131 | 1 104 | 821 | 786 | 732 | 51 238 | 1 721 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 | -1 040 | |||||
| Other Disposals Property Plant Equipment | 4 500 | 6 960 | |||||
| Other Taxation Social Security Payable | 34 578 | 10 088 | 26 804 | ||||
| Property Plant Equipment Gross Cost | 8 216 | 16 746 | 16 746 | 24 839 | 19 299 | 19 299 | 19 299 |
| Taxation Social Security Payable | 68 889 | 11 626 | 2 075 | 13 824 | 2 025 | ||
| Trade Creditors Trade Payables | 1 944 | 3 020 | 22 921 | 745 | 735 | 4 309 | 249 |
| Trade Debtors Trade Receivables | 38 188 | 19 560 | 117 542 | 14 058 | 6 945 | 97 214 | 4 908 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, August 2023 |
accounts | Free Download (4 pages) |
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