Clarke Goodhand Smith Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Clarke Goodhand Smith is a company situated at BN1 1WN Brighton at 12a Marlborough Place. The firm was set up in 2018 and is registered as reg. no. 11437830. The firm has existed on the English market for 6 years now and the current status is active. The enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022-12-31 is the last time when the company accounts were reported.

As stated, the firm was started in June 2018 and has so far been managed by three directors, and out this collection of individuals two (Michael L. and Austin H.) are still listed as current directors.

Michael L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 710	103 753	162 704	4 667
Current Assets	115 690	381 956	547 650	557 573
Debtors	70 980	278 203	384 946	552 906
Other Debtors	36 198	169 450	287 097	404 914
Property Plant Equipment	3 283	4 134	2 164	2 905
Net Assets Liabilities	21 945	177 916	285 700	384 295

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 540	31 080	50 947	80 047
Accumulated Depreciation Impairment Property Plant Equipment	1 292	3 392	5 362	8 542
Average Number Employees During Period	7	7	7	12
Bank Borrowings Overdrafts	32 565	100 000	233 333	132 883
Bank Overdrafts	32 565			54 974
Corporation Tax Payable	7 999	40 031	40 545	49 121
Creditors	236 890	100 000	233 333	132 883
Fixed Assets	143 145	128 456	173 187	287 880
Increase From Amortisation Charge For Year Intangible Assets	15 540	15 540	19 867	29 100
Increase From Depreciation Charge For Year Property Plant Equipment	1 292	2 100	1 970	3 180
Intangible Assets	139 862	124 322	171 023	284 975
Intangible Assets Gross Cost	155 402	155 402	221 970	365 022
Net Current Assets Liabilities	-121 200	149 460	345 846	229 298
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	1	2	2	4
Number Shares Issued Specific Share Issue	1
Other Creditors	106 000	130 124	91 396	47 336
Other Taxation Social Security Payable	2 126	2 904	2 523	3 480
Par Value Share	1	1	1	1
Profit Loss	21 843	155 969	107 784	98 595
Property Plant Equipment Gross Cost	4 575	7 526	7 526	11 447
Total Additions Including From Business Combinations Intangible Assets	155 402		66 568	143 052
Total Additions Including From Business Combinations Property Plant Equipment	4 575	2 951		3 921
Total Assets Less Current Liabilities	21 945	277 916	519 033	517 178
Trade Creditors Trade Payables	8 144	8 724	7 634	22 540
Trade Debtors Trade Receivables	34 782	108 753	97 849	147 992
Bank Borrowings			150 000	94 018
Total Borrowings				148 992

Company staff

Michael L.

Role: Director

Appointed: 27 July 2018

Latest update: 29 January 2024

Austin H.

Role: Director

Appointed: 28 June 2018

Latest update: 29 January 2024

People with significant control

Michael L.

Notified on 27 July 2018

Nature of control:

over 3/4 of shares

Austin H.

Notified on 28 June 2018

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Larraine R.

Notified on 28 June 2018

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2018
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

Clarke Goodhand Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Austin H.

Larraine R.

People with significant control

Michael L.

Austin H.

Larraine R.

Accounts Documents

Company filings

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