P G M Claydon Limited DERBY


Founded in 2016, P G M Claydon, classified under reg no. 09956551 is an active company. Currently registered at Pinnacle House DE24 8ZS, Derby 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 2022/06/30. Since 2016/02/20 P G M Claydon Limited is no longer carrying the name K L Claydon.

There is a single director in the firm at the moment - Paul C., appointed on 18 January 2016. In addition, a secretary was appointed - Susan J., appointed on 18 January 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

P G M Claydon Limited Address / Contact

Office Address Pinnacle House
Office Address2 1 Pinnacle Way
Town Derby
Post code DE24 8ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09956551
Date of Incorporation Mon, 18th Jan 2016
Industry Activities of other holding companies n.e.c.
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Paul C.

Position: Director

Appointed: 18 January 2016

Susan J.

Position: Secretary

Appointed: 18 January 2016

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Kerensa C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.

Kerensa C.

Notified on 18 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul C.

Notified on 6 April 2016
Ceased on 4 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

K L Claydon February 20, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand465 124544 720664 487619 730409 749390 465166 872
Current Assets1 468 3561 586 9021 619 4501 685 064450 436390 465 
Debtors1 003 2321 042 182954 9631 065 33440 687  
Other Debtors 361 264227 938984984  
Other
Amount Specific Advance Or Credit Directors573 562680 918727 025756 267   
Amount Specific Advance Or Credit Made In Period Directors631 305917 256765 187861 197340 199  
Amount Specific Advance Or Credit Repaid In Period Directors57 743809 900719 080831 9551 096 466  
Accrued Liabilities Deferred Income1 0711 0711 1161 3441 774694816
Accumulated Amortisation Impairment Intangible Assets12 52850 11187 694125 277350 773  
Amounts Owed By Directors 680 918727 025756 267   
Average Number Employees During Period1111111
Corporation Tax Payable24 54967 05547 018220 75614 978  
Creditors1 936 9361 854 2311 856 693222 100178 821190 38218 407
Increase From Amortisation Charge For Year Intangible Assets12 52837 58337 58337 58323 385  
Intangible Assets551 211513 628476 045225 496   
Intangible Assets Gross Cost563 739563 739563 739350 773   
Net Current Assets Liabilities-468 580-267 329-237 2431 462 964271 615200 083148 465
Nominal Value Allotted Share Capital  100100   
Number Shares Issued Fully Paid 100100100100100100
Other Creditors1 911 3161 786 1051 808 559    
Par Value Share 111111
Present Value Finance Lease Receivables   191 578   
Total Additions Including From Business Combinations Intangible Assets563 739      
Total Assets Less Current Liabilities82 631246 299238 8021 688 460271 615200 083148 465
Trade Debtors Trade Receivables429 670361 264 116 50539 703  
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets    202 111  
Loans From Directors    162 069189 688 

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/17
filed on: 23rd, January 2024
Free Download (3 pages)

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