The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bigos, Alistair Simon
    Company Director born in June 1987
    Individual (4 offsprings)
    Officer
    2020-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Bigos, John Anthony
    Director born in August 1953
    Individual (10 offsprings)
    Officer
    2020-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Church House, Church Street, Godalming, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,139,841 GBP2023-09-30
    Person with significant control
    2020-11-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Harrison, Patricia Mary
    Company Accountant born in September 1944
    Individual
    Officer
    1999-06-30 ~ 2001-12-12
    OF - Director → CIF 0
    Harrison, Patricia Mary
    Individual
    Officer
    1995-07-01 ~ 2001-12-12
    OF - Secretary → CIF 0
  • 2
    Trotter, James Jeffrey Melrose
    Company Director born in July 1944
    Individual (5 offsprings)
    Officer
    ~ 2020-11-06
    OF - Director → CIF 0
    Mr James Jeffrey Melrose Trotter
    Born in July 1944
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-11-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Walker, James Morrison
    Company Director
    Individual
    Officer
    ~ 1999-06-30
    OF - Director → CIF 0
  • 4
    Trotter, Brenda Ann
    Individual (4 offsprings)
    Officer
    ~ 1995-07-01
    OF - Secretary → CIF 0
    2001-12-12 ~ 2020-11-06
    OF - Secretary → CIF 0
    Mrs Brenda Ann Trotter
    Born in August 1972
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-11-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

B. & D. CLAYS AND CHEMICALS LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
141,505 GBP2023-09-30
162,345 GBP2022-09-30
Investment Property
8,150,033 GBP2023-09-30
8,098,373 GBP2022-09-30
Fixed Assets
8,291,538 GBP2023-09-30
8,260,718 GBP2022-09-30
Debtors
90,445 GBP2023-09-30
109,859 GBP2022-09-30
Cash at bank and in hand
421,237 GBP2023-09-30
550,843 GBP2022-09-30
Current Assets
511,682 GBP2023-09-30
660,702 GBP2022-09-30
Creditors
-351,759 GBP2023-09-30
-269,403 GBP2022-09-30
Net Current Assets/Liabilities
159,923 GBP2023-09-30
391,299 GBP2022-09-30
Total Assets Less Current Liabilities
8,451,461 GBP2023-09-30
8,652,017 GBP2022-09-30
Net Assets/Liabilities
5,168,263 GBP2023-09-30
5,283,768 GBP2022-09-30
Equity
Called up share capital
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Revaluation reserve
7,098,769 GBP2023-09-30
7,098,769 GBP2022-09-30
Retained earnings (accumulated losses)
-1,945,506 GBP2023-09-30
-1,830,001 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,709 GBP2023-09-30
200,231 GBP2022-09-30
Motor vehicles
29,550 GBP2023-09-30
29,550 GBP2022-09-30
Computers
4,346 GBP2023-09-30
4,184 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
256,605 GBP2023-09-30
233,965 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,502 GBP2023-09-30
68,501 GBP2022-09-30
Motor vehicles
9,465 GBP2023-09-30
2,770 GBP2022-09-30
Computers
1,133 GBP2023-09-30
349 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,100 GBP2023-09-30
71,620 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,001 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
6,695 GBP2022-10-01 ~ 2023-09-30
Computers
784 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,480 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
118,207 GBP2023-09-30
131,730 GBP2022-09-30
Motor vehicles
20,085 GBP2023-09-30
26,780 GBP2022-09-30
Computers
3,213 GBP2023-09-30
3,835 GBP2022-09-30
Investment Property - Fair Value Model
8,150,033 GBP2023-09-30
8,098,373 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
33,337 GBP2023-09-30
22,215 GBP2022-09-30
Prepayments/Accrued Income
Current
36,728 GBP2023-09-30
59,386 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
20,380 GBP2023-09-30
28,258 GBP2022-09-30
Trade Creditors/Trade Payables
Current
23,136 GBP2023-09-30
36,787 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
120,850 GBP2023-09-30
120,850 GBP2022-09-30
Corporation Tax Payable
Current
-2,688 GBP2022-09-30
Amount of value-added tax that is payable
Current
19,763 GBP2023-09-30
9,335 GBP2022-09-30
Other Creditors
Current
44,618 GBP2023-09-30
38,959 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
7,764 GBP2023-09-30
3,000 GBP2022-09-30
Amounts owed to group undertakings
Current
135,628 GBP2023-09-30
63,160 GBP2022-09-30
Creditors
Current
351,759 GBP2023-09-30
269,403 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
357,711 GBP2023-09-30
479,464 GBP2022-09-30
  • B. & D. CLAYS AND CHEMICALS LIMITED
    Info
    Registered number 01181514
    Church House, Church Street, Godalming GU7 1EW
    Private Limited Company incorporated on 1974-08-21 (50 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.