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Y. Clayton Building Contractors Limited MELTON MOWBRAY

Y. Clayton Building Contractors started in year 2012 as Private Limited Company with registration number 08016560. The Y. Clayton Building Contractors company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Melton Mowbray at 33 Wartnaby Road. Postal code: LE14 3JJ.

The company has one director. Yansen C., appointed on 2 April 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Y. Clayton Building Contractors Limited Address / Contact

Office Address 33 Wartnaby Road
Office Address2 Ab Kettleby
Town Melton Mowbray
Post code LE14 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08016560
Date of Incorporation Mon, 2nd Apr 2012
Industry Other building completion and finishing
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Yansen C.

Position: Director

Appointed: 02 April 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Yansen C. The abovementioned PSC and has 25-50% shares.

Yansen C.

Notified on 2 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 243624-4 16455 268      
Balance Sheet
Cash Bank On Hand       152 714200 70718 742
Current Assets13 7498 30311 828121 760163 127201 309258 515317 692515 735286 455
Debtors8005 6684 749    127 63070 43623 073
Net Assets Liabilities   55 26870 81291 420139 420187 781182 133174 312
Other Debtors       2 29270 38823 073
Property Plant Equipment       84 91366 73074 457
Total Inventories       39 640244 640244 640
Cash Bank In Hand2 3391 6556 607       
Intangible Fixed Assets4 8004 2003 6003 000      
Net Assets Liabilities Including Pension Asset Liability1 243624-4 16455 268      
Stocks Inventory10 610980472121 760      
Tangible Fixed Assets2 4802 1701 8601 500      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000      
Profit Loss Account Reserve243-376-5 16454 268      
Shareholder Funds1 243624-4 16455 268      
Other
Description Principal Activities        43 39043 390
Accumulated Amortisation Impairment Intangible Assets       5 4006 0006 000
Accumulated Depreciation Impairment Property Plant Equipment       30 68448 86770 552
Average Number Employees During Period     11111
Bank Borrowings Overdrafts       56 20057 54838 564
Creditors   69 441128 715185 089186 695215 424339 986153 127
Depreciation Rate Used For Property Plant Equipment        25 
Fixed Assets7 2806 3705 4604 50036 40075 20067 60085 51366 73074 457
Increase From Amortisation Charge For Year Intangible Assets        600 
Increase From Depreciation Charge For Year Property Plant Equipment        18 18321 685
Intangible Assets       600  
Intangible Assets Gross Cost       6 0006 0006 000
Net Current Assets Liabilities-6 037-5 746-9 62450 76834 41216 22071 820102 268175 749133 328
Other Creditors        137 5009 176
Property Plant Equipment Gross Cost       115 597115 597145 009
Taxation Social Security Payable       11 85711 31014 443
Total Additions Including From Business Combinations Property Plant Equipment         29 412
Total Assets Less Current Liabilities1 243624-4 16455 26870 81291 420139 420187 781242 479207 785
Trade Creditors Trade Payables       79 727133 62890 944
Trade Debtors Trade Receivables       125 338  
Work In Progress       39 640244 640244 640
Creditors Due Within One Year19 78614 04921 45270 992      
Intangible Fixed Assets Aggregate Amortisation Impairment1 2001 8002 4003 000      
Intangible Fixed Assets Amortisation Charged In Period 600600600      
Intangible Fixed Assets Cost Or Valuation6 0006 0006 0006 000      
Number Shares Allotted  1 0001 000      
Par Value Share  11      
Share Capital Allotted Called Up Paid 1 0001 0001 000      
Tangible Fixed Assets Cost Or Valuation3 1003 1003 1003 100      
Tangible Fixed Assets Depreciation6209301 2401 600      
Tangible Fixed Assets Depreciation Charged In Period 310310360      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 29th, December 2023 		Free Download (9 pages)

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