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.
Office Address | Pinnacle House |
Office Address2 | 1 Pinnacle Way |
Town | Derby |
Post code | DE24 8ZS |
Country of origin | United Kingdom |
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 |
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 |
K L Claydon | February 20, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 465 124 | 544 720 | 664 487 | 619 730 | 409 749 | 390 465 | 166 872 |
Current Assets | 1 468 356 | 1 586 902 | 1 619 450 | 1 685 064 | 450 436 | 390 465 | |
Debtors | 1 003 232 | 1 042 182 | 954 963 | 1 065 334 | 40 687 | ||
Other Debtors | 361 264 | 227 938 | 984 | 984 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 573 562 | 680 918 | 727 025 | 756 267 | |||
Amount Specific Advance Or Credit Made In Period Directors | 631 305 | 917 256 | 765 187 | 861 197 | 340 199 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 743 | 809 900 | 719 080 | 831 955 | 1 096 466 | ||
Accrued Liabilities Deferred Income | 1 071 | 1 071 | 1 116 | 1 344 | 1 774 | 694 | 816 |
Accumulated Amortisation Impairment Intangible Assets | 12 528 | 50 111 | 87 694 | 125 277 | 350 773 | ||
Amounts Owed By Directors | 680 918 | 727 025 | 756 267 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 24 549 | 67 055 | 47 018 | 220 756 | 14 978 | ||
Creditors | 1 936 936 | 1 854 231 | 1 856 693 | 222 100 | 178 821 | 190 382 | 18 407 |
Increase From Amortisation Charge For Year Intangible Assets | 12 528 | 37 583 | 37 583 | 37 583 | 23 385 | ||
Intangible Assets | 551 211 | 513 628 | 476 045 | 225 496 | |||
Intangible Assets Gross Cost | 563 739 | 563 739 | 563 739 | 350 773 | |||
Net Current Assets Liabilities | -468 580 | -267 329 | -237 243 | 1 462 964 | 271 615 | 200 083 | 148 465 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 911 316 | 1 786 105 | 1 808 559 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Present Value Finance Lease Receivables | 191 578 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 563 739 | ||||||
Total Assets Less Current Liabilities | 82 631 | 246 299 | 238 802 | 1 688 460 | 271 615 | 200 083 | 148 465 |
Trade Debtors Trade Receivables | 429 670 | 361 264 | 116 505 | 39 703 | |||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 202 111 | ||||||
Loans From Directors | 162 069 | 189 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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