logo
explain how to read the page

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
    Reynolds, Terry
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-09-06 ~ now
    OF - Director → CIF 0
  • 2
    Clayton, Vanessa Beverly
    Director born in October 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-09-06 ~ now
    OF - Director → CIF 0
    Mrs Vanessa Beverly Clayton
    Born in October 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Lloyd Clayton
    Born in October 1989
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

D A CLAYTON WAREHOUSING LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
13,487 GBP2024-07-31
16,848 GBP2023-07-31
Debtors
508,296 GBP2024-07-31
443,196 GBP2023-07-31
Cash at bank and in hand
815 GBP2024-07-31
2,257 GBP2023-07-31
Current Assets
509,111 GBP2024-07-31
445,453 GBP2023-07-31
Creditors
Current
85,346 GBP2024-07-31
67,056 GBP2023-07-31
Net Current Assets/Liabilities
423,765 GBP2024-07-31
378,397 GBP2023-07-31
Total Assets Less Current Liabilities
437,252 GBP2024-07-31
395,245 GBP2023-07-31
Creditors
Non-current
-3,971 GBP2024-07-31
-5,508 GBP2023-07-31
Net Assets/Liabilities
430,598 GBP2024-07-31
386,501 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
430,596 GBP2024-07-31
386,499 GBP2023-07-31
Equity
430,598 GBP2024-07-31
386,501 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,532 GBP2024-07-31
11,532 GBP2023-07-31
Furniture and fittings
50,560 GBP2024-07-31
50,560 GBP2023-07-31
Motor vehicles
4,762 GBP2024-07-31
4,762 GBP2023-07-31
Computers
1,507 GBP2024-07-31
1,507 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,361 GBP2024-07-31
68,361 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,678 GBP2024-07-31
4,305 GBP2023-07-31
Furniture and fittings
43,494 GBP2024-07-31
41,728 GBP2023-07-31
Motor vehicles
4,404 GBP2024-07-31
4,285 GBP2023-07-31
Computers
1,298 GBP2024-07-31
1,195 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,874 GBP2024-07-31
51,513 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,033 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,766 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
119 GBP2023-08-01 ~ 2024-07-31
Computers
103 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,854 GBP2024-07-31
7,227 GBP2023-07-31
Furniture and fittings
7,066 GBP2024-07-31
8,832 GBP2023-07-31
Motor vehicles
358 GBP2024-07-31
477 GBP2023-07-31
Computers
209 GBP2024-07-31
312 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,532 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,645 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,678 GBP2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
5,854 GBP2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
6,887 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
44,688 GBP2024-07-31
42,228 GBP2023-07-31
Other Debtors
Current
462,551 GBP2024-07-31
400,216 GBP2023-07-31
Prepayments
Current
1,057 GBP2024-07-31
752 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
508,296 GBP2024-07-31
Amounts falling due within one year, Current
443,196 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,625 GBP2024-07-31
7,669 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,537 GBP2024-07-31
1,537 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,073 GBP2024-07-31
7,586 GBP2023-07-31
Corporation Tax Payable
Current
32,966 GBP2024-07-31
22,130 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,264 GBP2024-07-31
1,141 GBP2023-07-31
Amount of value-added tax that is payable
30,099 GBP2024-07-31
12,996 GBP2023-07-31
Amounts owed to directors
3,000 GBP2024-07-31
Accrued Liabilities
Current
5,782 GBP2024-07-31
13,997 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,971 GBP2024-07-31
5,508 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,683 GBP2024-07-31
3,236 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31
  • D A CLAYTON WAREHOUSING LIMITED
    Info
    Registered number 08203945
    icon of addressGranville Way, Launton Road, Bicester, Oxfordshire OX26 4JT
    Private Limited Company incorporated on 2012-09-06 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.