Clark Brownscombe Limited in Lewes, BN7 1UP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Clark Brownscombe Limited. This company first started ten years ago and was registered with 09135134 as its registration number. The headquarters of the firm is registered in Lewes. You may find them at 2 St Andrews Place, Southover Road. Launched as Clark Brownscombe (lewes), the company used the name until 2019, the year it was replaced by Clark Brownscombe Limited. The firm's declared SIC number is 69201 meaning Accounting and auditing activities. The firm's most recent filed accounts documents describe the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/07/17.

Victoria A., Deborah S. and David S. are listed as company's directors and have been expanding the company since October 1, 2015.

Executives who control the firm include: Deborah S. owns 1/2 or less of company shares. David S. owns over 1/2 to 3/4 of company shares .

Previous company's names
Clark Brownscombe Limited 2019-05-10
Clark Brownscombe (lewes) Limited 2014-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2015-11-27	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	103	103	1 082 926

Balance Sheet
Cash Bank In Hand	103	103	318 262
Cash Bank On Hand			318 262	351 058	379 935	459 724	523 166	609 363	656 828
Current Assets		103	652 698	678 300	739 232	787 466	939 452	1 048 145	1 141 770
Debtors			334 436	327 242	359 297	327 742	416 286	438 782	484 942
Intangible Fixed Assets			622 089
Other Debtors			21 515	19 598	33 727	38 449	42 085	49 412	52 599
Property Plant Equipment			18 901	16 312	28 519	59 975	44 084	33 438	24 854
Tangible Fixed Assets			18 901

Capital & Reserves
Called Up Share Capital	103	103	1 000
Profit Loss Account Reserve			1 081 926
Shareholder Funds	103	103	1 082 926

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			95 705	167 485	239 264	311 043	382 822	454 601	526 380
Accumulated Depreciation Impairment Property Plant Equipment			9 180	15 279	19 392	20 266	36 578	44 367	51 859
Average Number Employees During Period				8	8	8	8	8	7
Creditors			210 762	116 066	107 866	96 895	100 950	110 874	123 829
Creditors Due Within One Year			210 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment				405	7 504	7 241	127	4 390	1 092
Disposals Property Plant Equipment				1 215	14 772	10 217	204	4 390	1 092
Fixed Assets			640 990	566 621	507 049	466 726	379 056	296 631	216 268
Increase From Amortisation Charge For Year Intangible Assets				71 780	71 779	71 779	71 779	71 779	71 779
Increase From Depreciation Charge For Year Property Plant Equipment				6 504	11 617	8 115	16 439	12 179	8 584
Intangible Assets			622 089	550 309	478 530	406 751	334 972	263 193	191 414
Intangible Assets Gross Cost			717 794	717 794	717 794	717 794	717 794	717 794
Intangible Fixed Assets Additions			717 794
Intangible Fixed Assets Aggregate Amortisation Impairment			95 705
Intangible Fixed Assets Amortisation Charged In Period			95 705
Intangible Fixed Assets Cost Or Valuation			717 794
Net Current Assets Liabilities		103	441 936	562 234	631 366	690 571	838 502	937 271	1 017 941
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			1 325	810	1 599	42	270	1 913	3 322
Other Taxation Social Security Payable			193 322	103 097	94 215	95 051	92 917	100 551	114 475
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			28 081	31 591	47 911	80 241	80 662	77 805	76 713
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			28 081
Tangible Fixed Assets Cost Or Valuation			28 081
Tangible Fixed Assets Depreciation			9 180
Tangible Fixed Assets Depreciation Charged In Period			9 180
Total Additions Including From Business Combinations Property Plant Equipment				4 725	31 092	42 547	625	1 533
Total Assets Less Current Liabilities	103	103	1 082 926	1 128 855	1 138 415	1 157 297	1 217 558	1 233 902	1 234 209
Trade Creditors Trade Payables			16 115	12 159	12 052	1 802	7 763	8 410	6 032
Trade Debtors Trade Receivables			312 921	307 644	325 570	289 293	374 201	389 370	432 343

Company staff

Victoria A.

Role: Director

Appointed: 01 October 2015

Latest update: 8 January 2024

Deborah S.

Role: Director

Appointed: 01 October 2015

Latest update: 8 January 2024

David S.

Role: Director

Appointed: 17 July 2014

Latest update: 8 January 2024

People with significant control

Deborah S.

Notified on 1 September 2022

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	17 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	27 November 2015
Date Approval Accounts	15 June 2016
Annual Accounts 28th August 2017
Start Date For Period Covered By Report	28 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clark Brownscombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria A.

Deborah S.

David S.

People with significant control

Deborah S.

David S.

Accounts Documents

Company filings

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