CLAYTON PARK BAKERY LIMITED

Parent entities and officers 11

1
Blow, Patricia Nicola
Individual (31 offsprings)
Officer
2023-10-18 ~ now
OF - Secretary → CIF 0
2
Walton, Ian Crawford
Company Director born in April 1959
Individual (22 offsprings)
Officer
2010-02-08 ~ 2011-01-21
OF - Director → CIF 0
Walton, Ian Crawford
Accountant
Individual (22 offsprings)
Officer
2000-07-21 ~ 2011-01-21
OF - Secretary → CIF 0
3
Allsopp, Nicholas James
Born in August 1958
Individual (620 offsprings)
Officer
2000-06-19 ~ 2000-07-21
OF - Nominee Director → CIF 0
4
Collins, Christopher James
Individual (36 offsprings)
Officer
2011-01-21 ~ 2023-10-18
OF - Secretary → CIF 0
5
Thomas, Barry
Baker born in February 1967
Individual (1 offspring)
Officer
2000-07-21 ~ 2025-08-05
OF - Director → CIF 0
6
Whalley, Stephen Melvin
Baker born in June 1963
Individual (2 offsprings)
Officer
2000-08-31 ~ 2011-01-21
OF - Director → CIF 0
7
Hall, Ian Stuart Whittaker
Born in November 1942
Individual (41 offsprings)
Officer
2011-01-21 ~ now
OF - Director → CIF 0
8
Hall, Michael Dominic Wells
Born in March 1972
Individual (42 offsprings)
Officer
2011-01-21 ~ now
OF - Director → CIF 0
9
Hall, Andrew Nicholas
Born in December 1949
Individual (40 offsprings)
Officer
2011-01-21 ~ now
OF - Director → CIF 0
10
JAMES HALL AND COMPANY LIMITED
- now 01022295 02160431, 10430485, 01513685... (more)
JAMES HALL AND COMPANY (SOUTHPORT) LIMITED - 2009-12-01
Spar Distribution Centre, Bowland View, Preston, United Kingdom
Active Corporate (10 parents, 28 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
11
MIDLANDS SECRETARIAL MANAGEMENT LIMITED
02752937
Millfields House Millfields Road, Ettingshall, Wolverhampton, West Midlands
Active Corporate (3 parents, 676 offsprings)
Officer
2000-06-19 ~ 2000-07-21
OF - Nominee Secretary → CIF 0

Company in focus

Period: 2000-06-19 ~ now

Company number: 04017274

Registered name

CLAYTON PARK BAKERY LIMITED - now

Standard Industrial Classification

10890 - Manufacture Of Other Food Products N.e.c.

Brief company account

Administrative Expenses

-3,899,041 GBP2024-03-25 ~ 2025-03-24

-3,031,481 GBP2023-03-25 ~ 2024-03-24

Other Interest Receivable/Similar Income (Finance Income)

385,062 GBP2024-03-25 ~ 2025-03-24

289,920 GBP2023-03-25 ~ 2024-03-24

Profit/Loss on Ordinary Activities Before Tax

1,341,952 GBP2024-03-25 ~ 2025-03-24

1,795,413 GBP2023-03-25 ~ 2024-03-24

Profit/Loss

1,027,443 GBP2024-03-25 ~ 2025-03-24

1,706,569 GBP2023-03-25 ~ 2024-03-24

Property, Plant & Equipment

2,413,159 GBP2025-03-24

2,866,606 GBP2024-03-24

Debtors

1,291,988 GBP2025-03-24

1,139,242 GBP2024-03-24

Cash at bank and in hand

317,031 GBP2025-03-24

1,018,131 GBP2024-03-24

Current Assets

6,302,537 GBP2025-03-24

9,248,689 GBP2024-03-24

Creditors

Current, Amounts falling due within one year

-1,427,513 GBP2024-03-24

Net Current Assets/Liabilities

4,231,960 GBP2025-03-24

7,821,176 GBP2024-03-24

Total Assets Less Current Liabilities

6,645,119 GBP2025-03-24

10,687,782 GBP2024-03-24

Net Assets/Liabilities

6,491,694 GBP2025-03-24

10,464,251 GBP2024-03-24

Equity

Called up share capital

2,000 GBP2025-03-24

2,000 GBP2024-03-24

2,000 GBP2023-03-24

Retained earnings (accumulated losses)

6,489,694 GBP2025-03-24

10,462,251 GBP2024-03-24

8,755,682 GBP2023-03-24

Equity

6,491,694 GBP2025-03-24

10,464,251 GBP2024-03-24

Profit/Loss

Retained earnings (accumulated losses)

1,027,443 GBP2024-03-25 ~ 2025-03-24

1,706,569 GBP2023-03-25 ~ 2024-03-24

Dividends Paid

-5,000,000 GBP2024-03-25 ~ 2025-03-24

Audit Fees/Expenses

12,500 GBP2024-03-25 ~ 2025-03-24

10,732 GBP2023-03-25 ~ 2024-03-24

Average Number of Employees

2242024-03-25 ~ 2025-03-24

2302023-03-25 ~ 2024-03-24

Wages/Salaries

6,316,918 GBP2024-03-25 ~ 2025-03-24

6,092,475 GBP2023-03-25 ~ 2024-03-24

Pension & Other Post-employment Benefit Costs/Other Pension Costs

139,823 GBP2024-03-25 ~ 2025-03-24

134,623 GBP2023-03-25 ~ 2024-03-24

Staff Costs/Employee Benefits Expense

6,972,653 GBP2024-03-25 ~ 2025-03-24

6,720,046 GBP2023-03-25 ~ 2024-03-24

Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences

-70,106 GBP2024-03-25 ~ 2025-03-24

-12,271 GBP2023-03-25 ~ 2024-03-24

Property, Plant & Equipment - Gross Cost

Land and buildings, Under hire purchased contracts or finance leases

1,100,106 GBP2024-03-24

Plant and equipment

6,123,813 GBP2025-03-24

6,212,442 GBP2024-03-24

Motor vehicles

582,803 GBP2025-03-24

602,326 GBP2024-03-24

Property, Plant & Equipment - Gross Cost

7,813,042 GBP2025-03-24

7,914,874 GBP2024-03-24

Property, Plant & Equipment - Other Disposals

Plant and equipment

-163,983 GBP2024-03-25 ~ 2025-03-24

Motor vehicles

-41,347 GBP2024-03-25 ~ 2025-03-24

Property, Plant & Equipment - Other Disposals

-205,330 GBP2024-03-25 ~ 2025-03-24

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings, Under hire purchased contracts or finance leases

281,236 GBP2024-03-24

Plant and equipment

4,720,919 GBP2025-03-24

4,420,262 GBP2024-03-24

Motor vehicles

374,842 GBP2025-03-24

346,770 GBP2024-03-24

Property, Plant & Equipment - Accumulated Depreciation & Impairment

5,399,883 GBP2025-03-24

5,048,268 GBP2024-03-24

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings, Under hire purchased contracts or finance leases

22,886 GBP2024-03-25 ~ 2025-03-24

Plant and equipment

366,782 GBP2024-03-25 ~ 2025-03-24

Motor vehicles

65,844 GBP2024-03-25 ~ 2025-03-24

Property, Plant & Equipment - Increase From Depreciation Charge for Year

455,512 GBP2024-03-25 ~ 2025-03-24

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Plant and equipment

-66,125 GBP2024-03-25 ~ 2025-03-24

Motor vehicles

-37,772 GBP2024-03-25 ~ 2025-03-24

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-103,897 GBP2024-03-25 ~ 2025-03-24

Property, Plant & Equipment

Plant and equipment

1,402,894 GBP2025-03-24

1,792,180 GBP2024-03-24

Motor vehicles

207,961 GBP2025-03-24

255,556 GBP2024-03-24

Land and buildings

818,870 GBP2024-03-24

Trade Debtors/Trade Receivables

Current

555,732 GBP2025-03-24

671,416 GBP2024-03-24

Other Debtors

Current

65,875 GBP2025-03-24

69,891 GBP2024-03-24

Prepayments/Accrued Income

Current

670,381 GBP2025-03-24

397,935 GBP2024-03-24

Trade Creditors/Trade Payables

Current

870,104 GBP2025-03-24

655,223 GBP2024-03-24

Corporation Tax Payable

Current

384,615 GBP2025-03-24

191,425 GBP2024-03-24

Other Taxation & Social Security Payable

Current

106,608 GBP2025-03-24

146,201 GBP2024-03-24

Accrued Liabilities/Deferred Income

Current

709,250 GBP2025-03-24

434,664 GBP2024-03-24

Creditors

Current

2,070,577 GBP2025-03-24

1,427,513 GBP2024-03-24

Par Value of Share

Class 1 ordinary share

1 GBP2024-03-25 ~ 2025-03-24

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1,000 shares2025-03-24

1,000 shares2024-03-24

Par Value of Share

Class 2 ordinary share

1 GBP2024-03-25 ~ 2025-03-24

Number of Shares Issued (Fully Paid)

Class 2 ordinary share

1,000 shares2025-03-24

1,000 shares2024-03-24

Equity

Called up share capital

2,000 GBP2025-03-24

2,000 GBP2024-03-24

CLAYTON PARK BAKERY LIMITED
Info
Registered number 04017274
Spar Distribution Centre, Bowland View, Preston PR2 5QT
PRIVATE LIMITED COMPANY incorporated on 2000-06-19 (25 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0

Offspring entities and appointments 0

Not found in our database.

JAMES HALL AND COMPANY LIMITED

MIDLANDS SECRETARIAL MANAGEMENT LIMITED

CLAYTON PARK BAKERY LIMITED

Registered name

Standard Industrial Classification

Brief company account

Administrative Expenses

Other Interest Receivable/Similar Income (Finance Income)

Profit/Loss on Ordinary Activities Before Tax

Profit/Loss

Property, Plant & Equipment

Debtors

Cash at bank and in hand

Current Assets

Creditors

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Net Assets/Liabilities

Equity

Equity

Profit/Loss

Dividends Paid

Audit Fees/Expenses

Average Number of Employees

Wages/Salaries

Pension & Other Post-employment Benefit Costs/Other Pension Costs

Staff Costs/Employee Benefits Expense

Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Other Disposals

Property, Plant & Equipment - Other Disposals

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Property, Plant & Equipment

Trade Debtors/Trade Receivables

Other Debtors

Prepayments/Accrued Income

Trade Creditors/Trade Payables

Corporation Tax Payable

Other Taxation & Social Security Payable

Accrued Liabilities/Deferred Income

Creditors

Par Value of Share

Number of Shares Issued (Fully Paid)

Par Value of Share

Number of Shares Issued (Fully Paid)

Equity

CLAYTON PARK BAKERY LIMITED