Claypole Limited

Active07576295 Private limited company
Incorporated
24 March 2011 (15 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Alison Marie Trott
Paul Trott
Accounts type
Total exemption full
Region
South East
Address
Tml House
1A The Anchorage
Gosport
PO12 1LY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
7 April 2027
Last conf. stmt
24 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 6 April 2019
British
Born February 1964 (62)
Director · Appointed 24 March 2011
British
Born June 1965 (61)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 26 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1964 (62)
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1965 (61)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£256,919
Cash
£12,905
Employees
1

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £11,512 £19,713 £33,103 £48,188 £62,901 £256,919
Balance sheet detail
202520242023202220212020
Fixed Assets£375,450£155,508£155,508£155,508£155,508£144,748
Cash£12,905£21,571£36,478£17,764£7,503£13,930
Creditors (< 1 year)£89,733£34,178£63,798£60,169£54,687£67,166
Creditors (> 1 year)£80,000£80,000£80,000£88,611£80,000
Net Current Assets(£76,828)(£12,607)(£27,320)(£42,405)(£47,184)(£53,236)
Net Assets£256,919£62,901£48,188£33,103£19,713£11,512
Shareholder Funds£256,919£62,901£48,188£33,103£19,713£11,512

Filings

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