THE CLAYDON HALL TRADING COMPANY LIMITED
Period: 2000-08-15 ~ now
Company number: 04052878
Registered name THE CLAYDON HALL TRADING COMPANY LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
Brief company account Average Number of Employees 2 2023-09-01 ~ 2024-08-31
2 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment 151,660 GBP 2024-08-31
189,821 GBP 2023-08-31
Investment Property 1,200,000 GBP 2024-08-31
1,145,000 GBP 2023-08-31
Fixed Assets 1,351,660 GBP 2024-08-31
1,334,821 GBP 2023-08-31
Debtors Current
167,445 GBP 2024-08-31
199,138 GBP 2023-08-31
Cash at bank and in hand 175,193 GBP 2024-08-31
198,292 GBP 2023-08-31
Current Assets 342,638 GBP 2024-08-31
397,430 GBP 2023-08-31
Creditors Current, Amounts falling due within one year
-1,007,005 GBP 2024-08-31
-1,050,425 GBP 2023-08-31
Net Current Assets/Liabilities -664,367 GBP 2024-08-31
-652,995 GBP 2023-08-31
Total Assets Less Current Liabilities 687,293 GBP 2024-08-31
681,826 GBP 2023-08-31
Creditors Non-current, Amounts falling due after one year
-368,958 GBP 2023-08-31
Net Assets/Liabilities 193,109 GBP 2024-08-31
220,367 GBP 2023-08-31
Equity Called up share capital
100 GBP 2024-08-31
100 GBP 2023-08-31
Retained earnings (accumulated losses)
-215,073 GBP 2024-08-31
-175,776 GBP 2023-08-31
Equity 193,109 GBP 2024-08-31
220,367 GBP 2023-08-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
20 2023-09-01 ~ 2024-08-31
Office equipment
25 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost Motor vehicles
236,970 GBP 2024-08-31
236,970 GBP 2023-08-31
Office equipment
940 GBP 2024-08-31
940 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 237,910 GBP 2024-08-31
237,910 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
47,395 GBP 2023-08-31
Office equipment
694 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 48,089 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
246 GBP 2023-09-01 ~ 2024-08-31
Owned/Freehold
38,161 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
85,310 GBP 2024-08-31
Office equipment
940 GBP 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 86,250 GBP 2024-08-31
Property, Plant & Equipment Motor vehicles
151,660 GBP 2024-08-31
189,575 GBP 2023-08-31
Office equipment
246 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
12,604 GBP 2024-08-31
10,000 GBP 2023-08-31
Other Debtors Current
154,841 GBP 2024-08-31
189,138 GBP 2023-08-31
Bank Borrowings Current
10,252 GBP 2024-08-31
10,025 GBP 2023-08-31
Trade Creditors/Trade Payables Current
629 GBP 2024-08-31
329 GBP 2023-08-31
Corporation Tax Payable Current
5,607 GBP 2023-08-31
Taxation/Social Security Payable Current
1,647 GBP 2024-08-31
Other Creditors Current
989,845 GBP 2024-08-31
1,029,712 GBP 2023-08-31
Accrued Liabilities/Deferred Income Current
4,632 GBP 2024-08-31
4,752 GBP 2023-08-31
Creditors Current
1,007,005 GBP 2024-08-31
1,050,425 GBP 2023-08-31
Bank Borrowings Non-current
358,722 GBP 2024-08-31
368,958 GBP 2023-08-31
Creditors Non-current
358,722 GBP 2024-08-31
368,958 GBP 2023-08-31
THE CLAYDON HALL TRADING COMPANY LIMITED Info Registered number 04052878 Claydon Hall, Claydon, Ipswich IP6 0EL
PRIVATE LIMITED COMPANY incorporated on 2000-08-15 (25 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-07
CIF 0