Clappers House Estates Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

Situated at 2 Church Street, Brighton BN1 1UJ Clappers House Estates Limited is classified as a Private Limited Company with 06971204 registration number. The company appeared on 2009-07-23. This enterprise's SIC code is 68100 - Buying and selling of own real estate. The firm's most recent annual accounts cover the period up to Monday 31st July 2023 and the most recent annual confirmation statement was filed on Sunday 23rd July 2023.

Since 2009-07-23, this particular business has only been guided by a single managing director: Gavin H. who has been guiding it for fifteen years. In addition, the managing director's tasks are aided with by a secretary - Julie H., who joined this specific business in 2009.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 905	134 299	112 195	93 601	315 310	426 415

Balance Sheet
Cash Bank In Hand	26 197	78 638	47 590	36 894	31 499	438 725
Cash Bank On Hand						438 725	700 986	62 506	704 958	728 637	760 716	720 351	751 264
Current Assets	26 197	80 794	47 590	47 369	46 909	501 850	701 336	676 236	959 484	814 071	846 150	805 785	836 315
Debtors	0	2 156		10 475	15 410	63 125	350		2 526	383	383	383
Net Assets Liabilities							641 500	660 898	790 353	802 390	790 595
Net Assets Liabilities Including Pension Asset Liability	25 905	134 299		93 601	315 310	426 415
Other Debtors									2 526	383	383	383
Tangible Fixed Assets		300 000	300 000	300 000	375 000
Total Inventories								613 730	252 000	85 051	85 051	85 051	85 051

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 904	78 440	56 336	37 742	102 364	426 414
Shareholder Funds	25 905	134 299	112 195	93 601	315 310	426 415

Other Financial Data
Accrued Liabilities						841	960				960	720	900
Accrued Liabilities Not Expressed Within Creditors Subtotal							960	624	700	960	960
Average Number Employees During Period							1
Corporation Tax Payable						67 594	53 876	5 714	30 366	9 158	3 469	2 896	5 302
Creditors						75 435	59 836	14 714	168 431	10 721	55 555	4 846	14 768
Creditors Due Within One Year		246 495	235 395	253 768	66 376	75 435
Dividends Paid							5 000	5 000		27 000	26 583	2 000	2 000
Merchandise								613 730	252 000	85 051	85 051	85 051	85 051
Net Current Assets Liabilities	25 905	-165 701	-187 805	-206 399	-19 467	426 415	642 460	661 522	791 053	803 350	791 555	800 939	821 547
Number Shares Allotted			1	1	1	1
Other Creditors									128 500				1 125
Par Value Share			1	1	1	1
Profit Loss							220 085	24 398	129 455	39 037	14 788	12 344	22 608
Provisions For Liabilities Charges					40 223
Revaluation Reserve	0	55 858	55 858	55 858	212 945
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		300 000	300 000	300 000	375 000
Tangible Fixed Assets Disposals					100 867	375 000
Tangible Fixed Assets Increase Decrease From Revaluations					175 867
Total Assets Less Current Liabilities	25 905	134 299	112 195	93 601	355 533	426 415	641 500	661 522	791 053	803 350	791 555	800 939	821 547
Trade Debtors Trade Receivables						63 125	350
Other Remaining Borrowings											50 000
Creditors Due Within One Year Total Current Liabilities	292	246 495
Fixed Assets	0	300 000
Investment Properties	0	300 000
Investment Properties Additions		244 142
Investment Properties Cost Or Valuation		300 000
Investment Properties Increase Decrease From Revaluations		55 858

Company staff

Julie H.

Role: Secretary

Appointed: 23 July 2009

Latest update: 15 April 2024

Gavin H.

Role: Director

Appointed: 23 July 2009

Latest update: 15 April 2024

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 August 2013

Clappers House Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

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