Hilton Sharp & Clarke Financial Services Limited in Brighton, BN1 2RE

Description

Data updated on: 20-09-2022

This firm named Hilton Sharp & Clarke Financial Services was started on 2005-02-24 as a private limited company. This firm head office was situated in Brighton on Atlas Chambers, 33 West Street. The address area code is BN1 2RE. The reg. no. for Hilton Sharp & Clarke Financial Services Limited was 05374544. Hilton Sharp & Clarke Financial Services Limited had been active for 17 years up until 2022-07-19.

Matthew R., Keith B. and Keith R. were listed as company's directors and were running the firm for four years.

The companies with significant control over this firm were: Cow Corner Investments (No.2) Limited owned over 3/4 of company shares. This business could have been reached in Brighton at 33 West Street, BN1 2RE and was registered as a PSC under the reg no 12063059.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 221	34 741	35 803	57 555	68 274	817

Balance Sheet
Cash Bank In Hand	40 601	56 451	65 548	81 735	95 525	4 787
Cash Bank On Hand						4 787	31 615	107 466	139 718	132 677
Current Assets	55 953	61 928	77 075	90 489	114 707	55 608	67 100	127 935	168 588	173 558	44 903
Debtors	15 352	5 477	11 527	8 754	19 182	50 821	35 485	20 469	28 870	40 881	44 903
Other Debtors						9 600	3 000
Property Plant Equipment						300	150
Tangible Fixed Assets						300

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	27 101	35 683	57 435	57 435	68 154	697
Shareholder Funds	27 221	34 741	35 803	57 555	68 274	817

Other Financial Data
Accrued Liabilities						1 980	2 058	2 208	2 190	2 460	1 968
Accumulated Depreciation Impairment Property Plant Equipment						150	300	450	450	450
Average Number Employees During Period							1
Corporation Tax Payable						51 960	64 241	64 532	68 824	76 155
Creditors						55 091	66 997	69 320	75 530	79 315	44 783
Creditors Due Within One Year	28 732	27 187	41 272	32 934	46 433	55 091
Increase From Depreciation Charge For Year Property Plant Equipment							150	150
Net Current Assets Liabilities	27 221	34 741	35 803	57 555	68 274	517	103	58 615	93 058	94 243	120
Number Shares Allotted					15	39
Number Shares Issued Fully Paid								40
Other Creditors						1 151	698	2 580	4 507	700
Par Value Share					1	1		1
Prepayments Accrued Income						3 358	480	1 952	3 920	5 660
Property Plant Equipment Gross Cost						450	450	450	450	450
Share Capital Allotted Called Up Paid				15	15	39
Tangible Fixed Assets Additions						450
Tangible Fixed Assets Cost Or Valuation						450
Tangible Fixed Assets Depreciation						150
Tangible Fixed Assets Depreciation Charged In Period						150
Total Assets Less Current Liabilities	27 221	34 741	35 803	57 555	68 274	817	253	58 615	93 058	94 243	120
Trade Creditors Trade Payables									9
Trade Debtors Trade Receivables						20 103	23 005	18 517	24 950	35 221
Amounts Owed By Group Undertakings											44 179
Amounts Owed To Group Undertakings											42 815
Corporation Tax Recoverable											724
Disposals Decrease In Depreciation Impairment Property Plant Equipment											450
Disposals Property Plant Equipment											450

Company staff

Matthew R.

Role: Director

Appointed: 21 September 2018

Latest update: 2 March 2024

Keith B.

Role: Director

Appointed: 08 April 2005

Latest update: 2 March 2024

Keith R.

Role: Director

Appointed: 08 April 2005

Latest update: 2 March 2024

Michael R.

Role: Director

Appointed: 18 May 2012

Resigned: 25 January 2016

Latest update: 2 March 2024

Susan S.

Role: Director

Appointed: 01 April 2008

Resigned: 01 May 2020

Latest update: 2 March 2024

Fiona R.

Role: Director

Appointed: 02 March 2005

Resigned: 24 October 2013

Latest update: 2 March 2024

David B.

Role: Director

Appointed: 02 March 2005

Resigned: 01 May 2020

Latest update: 2 March 2024

Roger M.

Role: Director

Appointed: 02 March 2005

Resigned: 01 May 2020

Latest update: 2 March 2024

David B.

Role: Secretary

Appointed: 24 February 2005

Resigned: 01 May 2020

Latest update: 2 March 2024

William F.

Role: Director

Appointed: 24 February 2005

Resigned: 11 May 2007

Latest update: 2 March 2024

People with significant control

Cow Corner Investments (No.2) Limited

Address: Atlas Chambers 33 West Street, Brighton, BN1 2RE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12063059

Notified on 2 January 2020

Nature of control:

over 3/4 of shares

Keith B.

Notified on 4 September 2019

Ceased on 2 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Hilton Sharp & Clarke Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Keith B.

Keith R.

Michael R.

Susan S.

Fiona R.

David B.

Roger M.

David B.

William F.

People with significant control

Cow Corner Investments (No.2) Limited

Keith B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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