Sheldon Clayton Asset Management started in year 1978 as Private Limited Company with registration number 01357668. The Sheldon Clayton Asset Management company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in West Bromwich at Cygnus Point. Postal code: B70 0BD. Since 2010-03-06 Sheldon Clayton Asset Management Limited is no longer carrying the name Sheldon Clayton.
The company has 5 directors, namely Katie T., David S. and Patricia S. and others. Of them, Daniel S. has been with the company the longest, being appointed on 7 February 2002 and Katie T. has been with the company for the least time - from 28 November 2013. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the B70 0BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1148841 . It is located at , with a total of 0 cars.
Office Address | Cygnus Point |
Office Address2 | Black Country New Road |
Town | West Bromwich |
Post code | B70 0BD |
Country of origin | United Kingdom |
Registration Number | 01357668 |
Date of Incorporation | Wed, 15th Mar 1978 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Sheldon Clayton Holdings Limited from West Bromwich, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sheldon Clayton Holdings Limited
Cygnus Point Black Country New Road, West Bromwich, B70 0BD, England
Legal authority | England And Wales Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk Company Register |
Registration number | 06844187 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sheldon Clayton | March 6, 2010 |
Sheldon & Clayton | September 3, 2009 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 144 047 | 112 880 | 113 753 |
Current Assets | 7 263 300 | 7 017 909 | 6 723 413 |
Debtors | 3 681 273 | 3 443 775 | |
Net Assets Liabilities | 11 799 663 | 10 665 109 | 10 972 223 |
Other Debtors | 34 869 | 31 780 | 39 935 |
Property Plant Equipment | 17 275 206 | 17 216 849 | 17 292 052 |
Total Inventories | 3 437 980 | 3 461 254 | |
Other | |||
Accrued Liabilities Deferred Income | 54 409 | 63 626 | 42 421 |
Accumulated Amortisation Impairment Intangible Assets | 337 625 | 337 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 492 400 | 5 706 624 | 4 461 716 |
Additions Other Than Through Business Combinations Property Plant Equipment | 169 867 | 281 073 | |
Amounts Owed By Parent Entities | 2 949 682 | 2 735 695 | 2 198 516 |
Amounts Owed To Parent Entities | 3 305 678 | 8 436 972 | 8 465 531 |
Average Number Employees During Period | 13 | 12 | 13 |
Balances Amounts Owed To Related Parties | 1 943 645 | 1 190 647 | |
Bank Borrowings | 5 485 019 | ||
Bank Borrowings Overdrafts | 1 748 870 | 2 528 163 | 2 330 195 |
Bank Overdrafts | 1 566 300 | 2 528 163 | 2 330 195 |
Corporation Tax Payable | 77 475 | 79 955 | 32 311 |
Creditors | 2 562 091 | 952 564 | 423 847 |
Deferred Income | 31 336 | 9 053 | 9 053 |
Deferred Tax Asset Debtors | 90 700 | 86 000 | |
Finance Lease Liabilities Present Value Total | 726 551 | 551 510 | 145 179 |
Fixed Assets | 18 296 384 | 18 847 880 | 18 594 606 |
Increase From Depreciation Charge For Year Property Plant Equipment | 228 224 | 199 922 | |
Intangible Assets Gross Cost | 337 625 | 337 625 | |
Investments Fixed Assets | 1 021 178 | 1 631 031 | 1 302 554 |
Net Current Assets Liabilities | -2 270 406 | -5 040 438 | -4 982 767 |
Other Creditors | 55 334 | 392 001 | 278 668 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 000 | 1 444 830 | |
Other Disposals Property Plant Equipment | 14 000 | 1 444 830 | |
Other Taxation Social Security Payable | 10 758 | 10 597 | 11 137 |
Prepayments Accrued Income | 455 635 | 414 991 | 465 175 |
Property Plant Equipment Gross Cost | 22 767 606 | 22 923 473 | 21 753 768 |
Provisions For Liabilities Balance Sheet Subtotal | 1 664 224 | 2 189 769 | 2 215 769 |
Total Assets Less Current Liabilities | 16 025 978 | 13 807 442 | 13 611 839 |
Total Borrowings | 7 051 319 | 2 528 163 | 2 330 195 |
Trade Creditors Trade Payables | 372 785 | 442 773 | 495 006 |
Trade Debtors Trade Receivables | 150 387 | 175 309 | 409 121 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 5 948 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy