Courtenay Clarke Associates Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Registered as 08455360 eleven years ago, Courtenay Clarke Associates Ltd was set up as a Private Limited Company. Its official office address is W8a Knoll Business Centre, 325-327 Old Shoreham Road Hove. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. March 31, 2023 is the last time the accounts were filed.

Since 2013-03-21, the limited company has only been overseen by a single director: Rachel C. who has been controlling it for eleven years.

Rachel C. is the individual who controls 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	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	2023-03-31
Currency
Net Worth	22 844	11 858	6 554

Balance Sheet
Cash Bank In Hand	28 931	14 474	13 222
Cash Bank On Hand			13 222	32 219	4 122	1 334	556
Current Assets	34 531	16 549	13 222	32 219	18 838	14 575	957	481	1 395	1 450
Debtors	5 600	2 075			4 827	13 241	9 347
Other Debtors					4 827	13 241	9 347
Property Plant Equipment			868	1 879	1 409	1 495	1 739
Tangible Fixed Assets	680	1 214	868
Net Assets Liabilities							9 365	1 235	1 283	694
Net Assets Liabilities Including Pension Asset Liability	22 844

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 744	11 758	6 454
Shareholder Funds	22 844	11 858	6 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			861	470	940	1 548	2 202
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			7 536	16 282	4 383	2 308	851		112	756
Creditors Due Within One Year		5 905	7 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment				861
Disposals Property Plant Equipment				1 729
Increase From Depreciation Charge For Year Property Plant Equipment				470	470	608	654
Net Current Assets Liabilities	34 531	10 644	5 686	15 937	14 455	12 267	9 453	481	1 283	694
Number Shares Allotted	100		100
Number Shares Issued Fully Paid					100	100	100
Other Creditors			3 580	6 129	3 558	2 307	2 276
Other Taxation Social Security Payable			3 776	10 141	825
Par Value Share	1		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 889		9 347
Property Plant Equipment Gross Cost			1 729	2 349	2 349	3 043	3 941
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	849	1 729
Tangible Fixed Assets Depreciation	169	515	861
Tangible Fixed Assets Depreciation Charged In Period	169		346
Total Additions Including From Business Combinations Property Plant Equipment				2 349		694	898
Total Assets Less Current Liabilities	35 211	11 858	6 554	17 816	15 864	13 762	11 192	1 235	1 283	694
Trade Creditors Trade Payables			180	12		1
Amount Specific Advance Or Credit Directors									112	624
Amount Specific Advance Or Credit Made In Period Directors								10 200	3 000	815
Amount Specific Advance Or Credit Repaid In Period Directors								9 349	3 112	1 327
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 827
Fixed Assets	680						1 739	754
Creditors Due After One Year	12 367
Tangible Fixed Assets Additions	849

Company staff

Rachel C.

Role: Director

Appointed: 21 March 2013

Latest update: 29 October 2023

People with significant control

Rachel C.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-03-21
Date Approval Accounts	15 May 2014
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Courtenay Clarke Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

People with significant control

Rachel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Courtenay Clarke Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

People with significant control

Rachel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016