Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
Clayton Holmes Naisbitt Limited
- Incorporated
- 27 November 2006 (19 years)
- Industry
- Activities auxiliary to financial intermediation n.e.c. (66190)
- Owned by
- Richard Matthew HolmesLee Michael Clayton
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Chn House 1 John Charles WayGelderd RoadLeedsLS12 6QA
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Clayton, Keira
Secretary · Appointed 1 August 2013
Holmes, Kathryn Lucy
Secretary · Appointed 1 August 2013
Director · Appointed 27 November 2006
British
Born February 1979 (47)
Director · Appointed 27 November 2006
British
Born September 1977 (49)
Director · Appointed 27 November 2006
British
Born April 1971 (55)
Officer history (2 former)
1 August 2013
Appointed Clayton, Keira as Secretary
1 August 2013
Appointed Holmes, Kathryn Lucy as Secretary
1 August 2013
29 November 2006
27 November 2006
27 November 2006
27 November 2006
27 November 2006
27 November 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 December 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1977 (49)
Individual · Notified 31 December 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1979 (47)
Former controllers (3)
31 December 2021
Ceased JCW Capital Holdings Ltd — Owns 75–100% of shares
31 December 2021
31 December 2021
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £536,295
- Cash
- £547,716
- Employees
- 14
- Debt Ratio
- 39%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £120,023 | £141,752 | £101,777 | £121,263 | £133,199 | £146,295 |
| Current Assets | £753,268 | £632,682 | £579,175 | £749,312 | £978,756 | £599,718 |
| Debtors | £205,552 | £199,458 | £214,660 | £190,816 | £370,817 | £466,176 |
| Cash | £547,716 | £433,224 | £364,515 | £558,496 | £607,939 | £133,542 |
| Creditors (< 1 year) | £268,844 | £211,623 | £272,979 | £611,474 | £425,394 | £363,528 |
| Creditors (> 1 year) | £38,549 | £42,432 | £4,167 | £49,978 | £87,500 | £137,500 |
| Net Current Assets | £484,424 | £421,059 | £306,196 | £137,838 | £553,362 | £236,190 |
| Net Assets | £536,295 | £498,155 | £379,123 | £186,899 | £574,706 | £218,142 |
| Shareholder Funds | £536,295 | £498,155 | £379,123 | £186,899 | £574,706 | £218,142 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 11 December 2025 | Confirmation statement with no updates | 27 November 2025 | ||
| 15 October 2025 | Registered office address changed | |||
| 3 October 2025 | Registered office address changed | |||
| 1 May 2025 | Total exemption full accounts | 31 December 2024 |
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