CLAYGATE HOLDINGS LIMITED
Previous names
CLAYGATE INVESTMENTS LIMITED - 1994-02-14
GUIDEGAIN LIMITED - 1990-09-21
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,703 GBP2024-03-31
8,937 GBP2023-03-31
Fixed Assets - Investments
586,298 GBP2024-03-31
585,002 GBP2023-03-31
Investment Property
1,510,521 GBP2024-03-31
1,517,521 GBP2023-03-31
Fixed Assets
2,103,522 GBP2024-03-31
2,111,460 GBP2023-03-31
Debtors
129,524 GBP2024-03-31
292,655 GBP2023-03-31
Cash at bank and in hand
271,522 GBP2024-03-31
245,512 GBP2023-03-31
Current Assets
401,046 GBP2024-03-31
538,167 GBP2023-03-31
Creditors
Current
30,411 GBP2024-03-31
68,083 GBP2023-03-31
Net Current Assets/Liabilities
370,635 GBP2024-03-31
470,084 GBP2023-03-31
Total Assets Less Current Liabilities
2,474,157 GBP2024-03-31
2,581,544 GBP2023-03-31
Creditors
Non-current
-21,779 GBP2023-03-31
Net Assets/Liabilities
2,407,133 GBP2024-03-31
2,466,059 GBP2023-03-31
Equity
Called up share capital
1,050,100 GBP2024-03-31
1,200,100 GBP2023-03-31
Retained earnings (accumulated losses)
1,357,033 GBP2024-03-31
1,265,959 GBP2023-03-31
Equity
2,407,133 GBP2024-03-31
2,466,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,000 GBP2023-03-31
Computers
8,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,298 GBP2024-03-31
46,064 GBP2023-03-31
Computers
8,299 GBP2024-03-31
8,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,597 GBP2024-03-31
54,363 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,702 GBP2024-03-31
8,936 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
2 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
586,296 GBP2024-03-31
585,000 GBP2023-03-31
Additions to investments
1,296 GBP2024-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Other Investments Other Than Loans
586,296 GBP2024-03-31
585,000 GBP2023-03-31
Investment Property - Fair Value Model
1,510,521 GBP2024-03-31
1,517,521 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
107,524 GBP2024-03-31
287,655 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
129,524 GBP2024-03-31
292,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,541 GBP2024-03-31
54,458 GBP2023-03-31
Other Creditors
Current
2,870 GBP2024-03-31
3,625 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,779 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,100 shares2024-03-31
Class 2 ordinary share
150,000 shares2024-03-31
Class 3 ordinary share
600,000 shares2024-03-31
Related profiles found in government register
CLAYGATE HOLDINGS LIMITED
InfoCLAYGATE INVESTMENTS LIMITED - 1994-02-14
GUIDEGAIN LIMITED - 1990-09-21
Registered number 02467906
155 Wellingborough Road, Rushden, Northamptonshire NN10 9TB
Private Limited Company incorporated on 1990-02-07 (35 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-09
CIF 0CLAYGATE HOLDINGS LIMITED
SRegistered number 02467906

155 Wellingborough Road, Rushden, Northamptonshire, England, NN10 9TB
Private Limited Company in England And Wales, Uk
CIF 1