Denise Blake Clinical Research Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The company called Denise Blake Clinical Research was created on 2004-12-09 as a Private Limited Company. The enterprise's office can be contacted at Sidcup on Onega House, 112 Main Road. In case you have to reach this firm by mail, the area code is DA14 6NE. The office reg. no. for Denise Blake Clinical Research Limited is 05309048. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Denise Blake Clinical Research Ltd reported its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was released on 2023-02-04.

There seems to be just one director presently leading this particular limited company, specifically Denise B. who's been executing the director's obligations since 2004-12-09. Another limited company has been appointed as one of the secretaries of this company: Dyer & Co Secretarial Services Limited.

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	35 788	45 654	38 211	24 893	58 903

Balance Sheet
Cash Bank On Hand					49 168	87 024	140 644	142 689	43 354	14 077	6 486	6 667
Current Assets	46 636	31 213	23 543	6 192	59 421	116 049	141 518	152 901	50 753	23 753	18 542	67 234
Debtors	22 409		4 346	3 868	10 253	29 025	874	10 212	7 399	9 676	12 056	60 567
Net Assets Liabilities					58 903	66 630	53 365	95 787	51 175	25 205	19 565	55 561
Other Debtors									780	328		41 684
Property Plant Equipment					4 969	4 226	3 570	4 069	3 083	2 388	2 377	2 474
Cash Bank In Hand	24 227	31 213	19 197	2 324	49 168
Intangible Fixed Assets	30 833	28 461	26 089	23 717	21 346
Net Assets Liabilities Including Pension Asset Liability	35 788	45 654	38 211	24 893	58 903
Tangible Fixed Assets	2 199	1 861	3 439	3 319	4 969

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	35 738	45 604	38 161	24 843	58 853
Shareholder Funds	35 788	45 654	38 211	24 893	58 903

Other Financial Data
Total Fixed Assets Additions					3 000
Total Fixed Assets Cost Or Valuation				56 680	59 680
Total Fixed Assets Depreciation				29 644	33 365
Total Fixed Assets Depreciation Charge In Period					3 721
Accumulated Amortisation Impairment Intangible Assets					26 091	28 463	30 835	33 207	35 579	37 951	40 323	42 694
Accumulated Depreciation Impairment Property Plant Equipment					7 274	8 517	9 573	10 772	11 758	12 453	13 073	13 667
Additions Other Than Through Business Combinations Property Plant Equipment						500	400	1 698			700	600
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts								542
Corporation Tax Payable						20 619	17 894	10 303	3 757	3 790	3 711	8 837
Creditors					26 833	72 619	108 325	75 413	14 519	10 422	8 468	18 890
Current Tax For Period					14 090	20 618	17 895	10 303	3 759	3 790	3 711	8 837
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Fixed Assets	33 032	30 322	29 528	27 036	26 315	23 200	20 172	18 299	14 941	11 874	9 491	7 217
Increase From Amortisation Charge For Year Intangible Assets						2 372	2 372	2 372	2 372	2 372	2 372	2 371
Increase From Depreciation Charge For Year Property Plant Equipment						1 243	1 056	1 199	986	695	711	594
Intangible Assets					21 346	18 974	16 602	14 230	11 858	9 486	7 114	4 743
Intangible Assets Gross Cost						47 437	47 437	47 437	47 437	47 437	47 437	47 437
Net Current Assets Liabilities	2 756	15 332	8 683	-2 143	32 588	43 430	33 193	77 488	36 234	13 331	10 074	48 344
Other Creditors						40 570	85 444	56 665	2 136	2 249	1 750	1 750
Other Taxation Social Security Payable						11 430	4 987	7 899	8 626	4 383	3 007	8 303
Property Plant Equipment Gross Cost					12 243	12 743	13 143	14 841	14 841	14 841	15 541	16 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 090	20 618	17 895	10 303	3 759	3 790	3 711	8 837
Total Assets Less Current Liabilities	35 788	45 654	38 211	24 893	58 903	66 630	53 365	95 787	51 175	25 205	19 565	55 561
Trade Creditors Trade Payables								4
Trade Debtors Trade Receivables						29 025	874	10 212	6 619	9 348	12 056	18 883
Creditors Due Within One Year Total Current Liabilities				8 335	26 833
Intangible Fixed Assets Aggregate Amortisation Impairment	16 604	18 976	21 348	23 720	26 091
Intangible Fixed Assets Amortisation Charged In Period		2 372	2 372	2 372	2 371
Intangible Fixed Assets Cost Or Valuation	47 437	47 437	47 437	47 437	47 437
Tangible Fixed Assets Additions			2 500	800	3 000
Tangible Fixed Assets Cost Or Valuation	5 943	5 943	8 443	9 243	12 243
Tangible Fixed Assets Depreciation	3 744	4 082	5 004	5 924	7 274
Tangible Fixed Assets Depreciation Charge For Period					1 350
Creditors Due Within One Year	43 880	15 881	14 860	8 335
Tangible Fixed Assets Depreciation Charged In Period		338	922	920

Company staff

Dyer & Co Secretarial Services Limited

Role: Corporate Secretary

Appointed: 28 October 2009

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 25 February 2024

Denise B.

Role: Director

Appointed: 09 December 2004

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Marva P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise B. owns over 1/2 to 3/4 of company shares .

Marva P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise B.

Notified on 9 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Denise Blake Clinical Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dyer & Co Secretarial Services Limited

Denise B.

Swift Incorporations Limited

Mathew B.

People with significant control

Marva P.

Denise B.

Accounts Documents

Company filings

Filing category

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