Clark Brownscombe Te Limited in Hove, BN3 7GE

Description

Data updated on: 03-04-2023

This enterprise named Clark Brownscombe Te was established on Fri, 18th May 2007 as a private limited company. This enterprise registered office was based in Hove on 20 Hangleton Road. This place post code is BN3 7GE. The office reg. no. for Clark Brownscombe Te Limited was 06251791. Clark Brownscombe Te Limited had been in business for 16 years until Tue, 14th Feb 2023. 5 years from now this business changed its name from Clark Brownscombe to Clark Brownscombe Te Limited.

Nicholas E. and Peter T. were the enterprise's directors and were running the company for 16 years.

Executives who controlled the firm include: Nicholas E. had substantial control or influence over the company. Peter T. had substantial control or influence over the company.

Previous company's names
Clark Brownscombe Te Limited 2019-05-10
Clark Brownscombe Limited 2007-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361 565	509 287	680 605	958 076	504 179

Balance Sheet
Cash Bank In Hand	100 078	97 275	106 991	106 582	165 523
Cash Bank On Hand					165 523	203 710	129 872	9 252	75 217	35 102	23 413
Current Assets	886 268	943 121	1 028 228	987 877	1 216 887	963 361	630 011	285 885	188 708	66 483	23 413
Debtors	786 190	845 846	921 237	881 295	1 051 364	759 651	500 139	276 633	113 491	31 381
Intangible Fixed Assets	1 414 584	1 239 584	1 064 584	889 584
Net Assets Liabilities Including Pension Asset Liability	361 565	509 287	680 605	958 076	504 179
Other Debtors					790 319	661 456	495 424	269 937	109 503	31 381
Tangible Fixed Assets	41 106	29 383	57 547	43 148

Capital & Reserves
Called Up Share Capital	3 050	3 050	3 050	3 050	3 050
Profit Loss Account Reserve	358 515	506 237	677 555	955 026	501 129
Shareholder Funds	361 565	509 287	680 605	958 076	504 179

Other Financial Data
Amounts Owed To Group Undertakings						1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period						2	2
Creditors					712 708	466 617	162 581	250 857	150 274	26 503	1 026
Creditors Due After One Year	1 696 661	1 455 146	1 187 358	645 529
Creditors Due Within One Year	283 732	247 655	282 396	317 004	712 708
Fixed Assets	1 455 690	1 268 967	1 122 131	932 732
Intangible Fixed Assets Aggregate Amortisation Impairment	335 416	510 416	685 416	860 416
Intangible Fixed Assets Amortisation Charged In Period		175 000	175 000	175 000	38 889
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					899 305
Intangible Fixed Assets Cost Or Valuation	1 750 000	1 750 000	1 750 000	1 750 000
Intangible Fixed Assets Disposals					1 750 000
Net Current Assets Liabilities	602 536	695 466	745 832	670 873	504 179	496 744	467 430	35 028	38 434	39 980	22 387
Number Shares Allotted		50	50	50	1 000
Other Creditors					599 980	415 474	135 102	229 456	139 456	24 496	26
Other Taxation Social Security Payable						5 990	1 728	567	599	181
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	1 000
Tangible Fixed Assets Additions		7 063	54 382	3 517	969
Tangible Fixed Assets Cost Or Valuation	68 617	63 595	62 024	64 340
Tangible Fixed Assets Depreciation	27 511	34 212	4 477	21 192
Tangible Fixed Assets Depreciation Charged In Period		18 786	15 696	16 715	6 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 085	45 431		27 404
Tangible Fixed Assets Disposals		12 085	55 953	1 201	65 309
Total Assets Less Current Liabilities	2 058 226	1 964 433	1 867 963	1 603 605	504 179	496 744	467 430	35 028	38 434	39 980	22 387
Trade Creditors Trade Payables					112 728	44 153	24 751	19 834	9 219	826
Trade Debtors Trade Receivables					261 045	98 195	4 715	6 696	3 988

Company staff

Nicholas E.

Role: Director

Appointed: 18 May 2007

Latest update: 3 December 2022

Peter T.

Role: Secretary

Appointed: 18 May 2007

Latest update: 3 December 2022

Peter T.

Role: Director

Appointed: 18 May 2007

Latest update: 3 December 2022

People with significant control

Nicholas E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 1st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st December 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 4th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th December 2013

Clark Brownscombe Te Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Peter T.

Peter T.

Victoria A.

David S.

People with significant control

Nicholas E.

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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