Clarke & Simpson Auctions Limited in Woodbridge, IP13 9BQ

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2013-06-13. Started under number 08568579, the company is listed as a Private Limited Company. You may visit the headquarters of this company during its opening times at the following address: 5 Church Street Framlingham, IP13 9BQ Woodbridge. The enterprise's Standard Industrial Classification Code is 68310 meaning Real estate agencies. The most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-06-13.

Regarding to this particular limited company, many of director's duties up till now have been done by James D., Geoffrey B., Hayden F. and 2 other members of the Management Board who might be found within the Company Staff section of this page. Within the group of these five individuals, Christopher C. has managed limited company the longest, having become a member of company's Management Board eleven years ago.

Executives with significant control over this firm are: Christopher C.. Hayden F.. Oliver H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	281 911	313 395	334 450

Balance Sheet
Cash Bank In Hand	49 308	55 335	109 033
Cash Bank On Hand			109 033	148 268	152 992	139 452	268 910	344 941	238 966	441 699
Current Assets	91 352	132 633	175 178	213 839	289 166	229 786	370 701	440 378	384 316	576 555
Debtors	42 044	64 233	53 080	52 506	123 109	77 269	88 726	92 437	142 350	131 856
Intangible Fixed Assets	148 293	111 213	74 133
Net Assets Liabilities			334 450	383 991	441 320	577 609			664 431	796 569
Net Assets Liabilities Including Pension Asset Liability	281 911	313 395	334 450
Other Debtors			32				453
Property Plant Equipment			289 300	304 560	329 772	414 513	389 839	379 172	398 039	475 180
Stocks Inventory		13 065	13 065
Tangible Fixed Assets	244 367	290 360	289 300
Total Inventories			13 065	13 065	13 065	13 065	13 065	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000
Profit Loss Account Reserve	-18 089	13 395	34 450
Shareholder Funds	281 911	313 395	334 450

Other Financial Data
Accrued Liabilities			20 108	16 532	17 339	19 018	22 221	92 516	40 820	71 624
Accumulated Amortisation Impairment Intangible Assets			111 233	148 313	185 366	185 366	185 366	185 366	185 366
Accumulated Depreciation Impairment Property Plant Equipment			13 713	17 828	12 965	26 279	32 703	43 370	59 451	79 136
Additions Other Than Through Business Combinations Investment Property Fair Value Model				25 000
Average Number Employees During Period			20	19	16	17	18	21	25	25
Bank Borrowings			144 419	128 665	112 542
Bank Borrowings Overdrafts			128 419	113 083	96 542
Corporation Tax Payable			3 662	11 319	25 446	31 719	39 069	53 701	29 799	26 887
Creditors			128 419	113 083	96 542	91 690	136 651	241 467	142 924	24 191
Creditors Due After One Year	165 000	150 616	128 419
Creditors Due Within One Year	37 101	70 195	75 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 483		5 980			12 509
Disposals Property Plant Equipment					33 360		18 250			17 299
Fixed Assets	392 660	401 573	363 433	366 613	354 772	439 513	414 839	404 172	423 039	500 180
Increase From Amortisation Charge For Year Intangible Assets				37 080	37 053
Increase From Depreciation Charge For Year Property Plant Equipment				4 115	5 620	13 314	12 404	10 667	16 081	32 194
Intangible Assets			74 133	37 053
Intangible Assets Gross Cost			185 366	185 366	185 366	185 366	185 366	185 366	185 366
Intangible Fixed Assets Additions	185 366
Intangible Fixed Assets Aggregate Amortisation Impairment	37 073	74 153	111 233
Intangible Fixed Assets Amortisation Charged In Period	37 073	37 080	37 080
Intangible Fixed Assets Cost Or Valuation	185 366	185 366
Investment Property				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investment Property Fair Value Model				25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	54 251	62 438	99 436	130 461	183 090	138 096	234 050	198 911	241 392	320 580
Number Shares Allotted	300 000	300 000	300 000
Other Creditors				120	146	874	58	254	2 150	1 670
Par Value Share	1	1	1
Prepayments			3 434	10 407	10 160	10 197	4 640	11 925	26 104	18 460
Property Plant Equipment Gross Cost			303 013	322 388	342 737	440 792	422 542	422 542	457 490	554 316
Secured Debts	175 000	160 616	144 419
Share Capital Allotted Called Up Paid	300 000	300 000	300 000
Tangible Fixed Assets Additions	247 589	51 873	3 551
Tangible Fixed Assets Cost Or Valuation	247 589	299 462	303 013
Tangible Fixed Assets Depreciation	3 222	9 102	13 713
Tangible Fixed Assets Depreciation Charged In Period	3 222	5 880	4 611
Total Additions Including From Business Combinations Property Plant Equipment				19 375	53 709	98 055			34 948	114 125
Total Assets Less Current Liabilities	446 911	464 011	462 869	497 074	537 862	577 609	648 889	603 083	664 431	820 760
Trade Creditors Trade Payables			15 190	8 434	7 999	20 502	18 615	40 472	15 642	79 742
Trade Debtors Trade Receivables			49 614	42 099	112 949	67 072	83 633	80 512	116 246	113 396
Finance Lease Liabilities Present Value Total										24 191

Company staff

James D.

Role: Director

Appointed: 01 September 2021

Latest update: 4 March 2024

Geoffrey B.

Role: Director

Appointed: 01 September 2021

Latest update: 4 March 2024

Hayden F.

Role: Director

Appointed: 18 July 2013

Latest update: 4 March 2024

Oliver H.

Role: Director

Appointed: 18 July 2013

Latest update: 4 March 2024

Christopher C.

Role: Director

Appointed: 09 July 2013

Latest update: 4 March 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Hayden F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Oliver H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	13 June 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Clarke & Simpson Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Geoffrey B.

Hayden F.

Oliver H.

Christopher C.

Joanne H.

Claire S.

People with significant control

Christopher C.

Hayden F.

Oliver H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Clarke & Simpson Auctions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Geoffrey B.

Hayden F.

Oliver H.

Christopher C.

Joanne H.

Claire S.

People with significant control

Christopher C.

Hayden F.

Oliver H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016