Clarke Associates (gb) Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Clarke Associates (gb) Ltd with reg. no. 04705854 has been a part of the business world for 21 years. This Private Limited Company can be found at 12a Marlborough Place, , Brighton and their post code is BN1 1WN. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-03-20.

With regards to this specific firm, all of director's tasks have so far been executed by Michael L. who was appointed 21 years ago.

Michael L. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 062	66 185	80 883	166 055	172 409

Balance Sheet
Cash Bank In Hand	567	874	592	30 254	4 677
Cash Bank On Hand					4 677	6 954	12 741	117 594	61 132	13 294	13 294	13 294
Net Assets Liabilities					172 409	179 755	209 350	237 365	255 543	281 556	281 556	281 556
Net Assets Liabilities Including Pension Asset Liability	51 062	66 185	80 883	166 055	172 409
Property Plant Equipment					919 465	919 465	919 465	919 465	919 465	919 465	919 465	919 465
Tangible Fixed Assets	919 465	919 465	919 465	919 465	919 465

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 062	65 185	79 883	165 055	171 409
Shareholder Funds	51 062	66 185	80 883	166 055	172 409

Other Financial Data
Bank Borrowings Overdrafts					604 219	571 521	538 145	706 115	660 246	616 602	616 602	616 602
Creditors					604 219	571 521	538 145	706 115	660 246	616 602	616 602	616 602
Creditors Due After One Year	670 086	687 767	667 803	636 308	604 219
Creditors Due Within One Year	198 884	166 387	171 371	147 356	147 514
Net Current Assets Liabilities	-198 317	-165 513	-170 779	-117 102	-142 837	-168 189	-171 970	24 015	-3 676	-21 307	-21 307	-21 307
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					114 426	141 807	146 157	55 507	22 517	-7 157	-7 157	-7 157
Other Taxation Social Security Payable					1 588	1 836	7 054	6 571	10 790	10 258	10 258	10 258
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					919 465	919 465	919 465	919 465	919 465	919 465	919 465
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	919 465	919 465	919 465	919 465
Total Assets Less Current Liabilities	721 148	753 952	748 686	802 363	776 628	751 276	747 495	943 480	915 789	898 158	898 158	898 158
Trade Creditors Trade Payables								1	1

Company staff

Michael L.

Role: Director

Appointed: 20 March 2003

Latest update: 23 February 2024

People with significant control

Michael L.

Notified on 12 March 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Clarke Associates (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Alexandra L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Clarke Associates (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Alexandra L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015