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
    Clayton, Gerald Anthony
    Individual (2 offsprings)
    Officer
    2006-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Clayton, Marc
    Director born in January 1976
    Individual (1 offspring)
    Officer
    2006-03-01 ~ now
    OF - Director → CIF 0
    Mr Marc Clayton
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Clayton, Samantha
    Company Secretary/Director born in August 1973
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
    Mrs Samantha Clayton
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Thomas, Howard
    Individual (12 offsprings)
    Officer
    2006-03-01 ~ 2006-03-01
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

CLAYTON INDUSTRIAL SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,283,896 GBP2024-05-31
1,277,477 GBP2023-05-31
Fixed Assets - Investments
3,863,057 GBP2024-05-31
2,845,357 GBP2023-05-31
Fixed Assets
5,146,953 GBP2024-05-31
4,122,834 GBP2023-05-31
Debtors
491,258 GBP2024-05-31
421,958 GBP2023-05-31
Cash at bank and in hand
285,663 GBP2024-05-31
691,626 GBP2023-05-31
Current Assets
776,921 GBP2024-05-31
1,113,584 GBP2023-05-31
Creditors
Current
567,956 GBP2024-05-31
536,871 GBP2023-05-31
Net Current Assets/Liabilities
208,965 GBP2024-05-31
576,713 GBP2023-05-31
Total Assets Less Current Liabilities
5,355,918 GBP2024-05-31
4,699,547 GBP2023-05-31
Net Assets/Liabilities
5,205,290 GBP2024-05-31
4,552,884 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,205,190 GBP2024-05-31
4,552,784 GBP2023-05-31
Equity
5,205,290 GBP2024-05-31
4,552,884 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
549,194 GBP2024-05-31
549,194 GBP2023-05-31
Plant and equipment
1,937,069 GBP2024-05-31
1,717,993 GBP2023-05-31
Furniture and fittings
9,049 GBP2024-05-31
9,049 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,302,985 GBP2024-05-31
1,076,324 GBP2023-05-31
Furniture and fittings
9,049 GBP2024-05-31
8,737 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232,423 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
312 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,762 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
549,194 GBP2024-05-31
549,194 GBP2023-05-31
Plant and equipment
634,084 GBP2024-05-31
641,669 GBP2023-05-31
Furniture and fittings
312 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
248,001 GBP2024-05-31
199,996 GBP2023-05-31
Computers
21,872 GBP2024-05-31
22,621 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,765,185 GBP2024-05-31
2,498,853 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,995 GBP2023-06-01 ~ 2024-05-31
Computers
-1,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-32,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
149,461 GBP2024-05-31
120,864 GBP2023-05-31
Computers
19,794 GBP2024-05-31
15,451 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,481,289 GBP2024-05-31
1,221,376 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,863 GBP2023-06-01 ~ 2024-05-31
Computers
5,668 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,266 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,266 GBP2023-06-01 ~ 2024-05-31
Computers
-1,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
98,540 GBP2024-05-31
79,132 GBP2023-05-31
Computers
2,078 GBP2024-05-31
7,170 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
431,891 GBP2024-05-31
372,595 GBP2023-05-31
Prepayments
Current
59,367 GBP2024-05-31
49,363 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
491,258 GBP2024-05-31
421,958 GBP2023-05-31
Trade Creditors/Trade Payables
Current
225,431 GBP2024-05-31
250,399 GBP2023-05-31
Corporation Tax Payable
Current
239,067 GBP2024-05-31
184,889 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,797 GBP2024-05-31
11,464 GBP2023-05-31
Accrued Liabilities
Current
2,394 GBP2024-05-31
1,998 GBP2023-05-31
  • CLAYTON INDUSTRIAL SERVICES LIMITED
    Info
    Registered number 05726152
    Woodside Store, Carr Lane, Redbourne, Gainsborough DN21 4LG
    Private Limited Company incorporated on 2006-03-01 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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