James Clark Bloodstock Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

James Clark Bloodstock Limited is categorised as Private Limited Company, that is registered in Ground Floor, 19 New Road, Brighton. The office's zip code is BN1 1UF. The company exists since 2008-09-26. The business Companies House Registration Number is 06709431. The enterprise's SIC code is 99999 meaning Dormant Company. The business most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-01-01.

As mentioned in the following firm's executives data, since 2008 there have been two directors: Eileen C. and James C..

Executives who have control over the firm are as follows: Eileen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-195 477	-194 929	-199 092	-219 447	-220 070

Balance Sheet
Cash Bank On Hand						1 679	536	356	530	826	1 761	337
Current Assets	32 780	28 640	28 956	5 297	2 232	1 687	565	391	833	907	2 301	925
Debtors	2 743	34	53	297	280	8	29	35	303	81	540	588
Net Assets Liabilities					-220 070	-218 487	-217 302	-217 797	-223 587	-225 494	-227 062	-232 364
Other Debtors						8	29	35	303	81	540	588
Property Plant Equipment						1 619	1 295	1 036	829	882	3 169
Cash Bank In Hand	37	1 606	1 903		1 952
Stocks Inventory	30 000	27 000	27 000	5 000
Tangible Fixed Assets	4 943	3 954	3 163	2 530	2 024

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-195 577	-195 029	-199 192	-219 547	-220 170
Shareholder Funds	-195 477	-194 929	-199 092	-219 447	-220 070

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-530	-530
Accumulated Depreciation Impairment Property Plant Equipment						8 036	8 360	8 619	8 826	9 047	9 839
Additions Other Than Through Business Combinations Property Plant Equipment										274	3 079
Administration Support Average Number Employees								2	2	2	2	2
Average Number Employees During Period									2	2	2	2
Creditors					223 796	221 793	219 162	219 224	225 249	227 283	232 532	233 289
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-2 675
Depreciation Expense Property Plant Equipment										221	792	634
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-10 473
Disposals Property Plant Equipment												-13 008
Fixed Assets					2 024	1 619
Increase From Depreciation Charge For Year Property Plant Equipment							324	259	207	221	792	634
Increase In Loans Owed To Related Parties Due To Loans Advanced								62	6 018
Loans Owed To Related Parties						221 264	218 589	218 651	224 669
Net Current Assets Liabilities	-200 420	-198 883	-202 255	-221 977	-222 094	-220 106	-218 597	-218 833	-224 416	-226 376	-230 231	-232 364
Other Payables Accrued Expenses						530	560	560	580	580	800	800
Other Remaining Borrowings						221 263	218 589	218 651	224 669	226 703	231 732	232 489
Property Plant Equipment Gross Cost						9 655	9 655	9 655	9 655	9 929	13 008
Total Assets Less Current Liabilities	-195 477	-194 929	-199 092	-219 447	-220 070	-217 957
Total Borrowings						221 263	218 589	218 651	224 669	226 703	231 732	232 489
Trade Creditors Trade Payables							13	13
Creditors Due Within One Year	233 200	227 523	231 211	227 274	224 326
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 655	9 655	9 655	9 655
Tangible Fixed Assets Depreciation	4 712	5 701	6 492	7 125	7 631
Tangible Fixed Assets Depreciation Charged In Period		989	791	633	506

Company staff

Eileen C.

Role: Secretary

Appointed: 26 September 2008

Latest update: 2 February 2024

Eileen C.

Role: Director

Appointed: 26 September 2008

Latest update: 2 February 2024

James C.

Role: Director

Appointed: 26 September 2008

Latest update: 2 February 2024

People with significant control

Eileen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013

James Clark Bloodstock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen C.

Eileen C.

James C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Eileen C.

James C.

Accounts Documents

Company filings

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