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Clark Brownscombe Limited LEWES

Founded in 2014, Clark Brownscombe, classified under reg no. 09135134 is an active company. Currently registered at 2 St Andrews Place BN7 1UP, Lewes the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2019-05-10 Clark Brownscombe Limited is no longer carrying the name Clark Brownscombe (lewes).

The company has 3 directors, namely Victoria A., Deborah S. and David S.. Of them, David S. has been with the company the longest, being appointed on 17 July 2014 and Victoria A. and Deborah S. have been with the company for the least time - from 1 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Clark Brownscombe Limited Address / Contact

Office Address 2 St Andrews Place
Office Address2 Southover Road
Town Lewes
Post code BN7 1UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09135134
Date of Incorporation Thu, 17th Jul 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Victoria A.

Position: Director

Appointed: 01 October 2015

Deborah S.

Position: Director

Appointed: 01 October 2015

David S.

Position: Director

Appointed: 17 July 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Deborah S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is David S. This PSC owns 50,01-75% shares.

Deborah S.

Notified on 1 September 2022
Nature of control: 25-50% shares

David S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Clark Brownscombe (lewes) May 10, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312015-11-272017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1031031 082 926      
Balance Sheet
Cash Bank In Hand103103318 262      
Cash Bank On Hand  318 262351 058379 935459 724523 166609 363656 828
Current Assets 103652 698678 300739 232787 466939 4521 048 1451 141 770
Debtors  334 436327 242359 297327 742416 286438 782484 942
Intangible Fixed Assets  622 089      
Other Debtors  21 51519 59833 72738 44942 08549 41252 599
Property Plant Equipment  18 90116 31228 51959 97544 08433 43824 854
Tangible Fixed Assets  18 901      
Reserves/Capital
Called Up Share Capital1031031 000      
Profit Loss Account Reserve  1 081 926      
Shareholder Funds1031031 082 926      
Other
Accumulated Amortisation Impairment Intangible Assets  95 705167 485239 264311 043382 822454 601526 380
Accumulated Depreciation Impairment Property Plant Equipment  9 18015 27919 39220 26636 57844 36751 859
Average Number Employees During Period   888887
Creditors  210 762116 066107 86696 895100 950110 874123 829
Creditors Due Within One Year  210 762      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4057 5047 2411274 3901 092
Disposals Property Plant Equipment   1 21514 77210 2172044 3901 092
Fixed Assets  640 990566 621507 049466 726379 056296 631216 268
Increase From Amortisation Charge For Year Intangible Assets   71 78071 77971 77971 77971 77971 779
Increase From Depreciation Charge For Year Property Plant Equipment   6 50411 6178 11516 43912 1798 584
Intangible Assets  622 089550 309478 530406 751334 972263 193191 414
Intangible Assets Gross Cost  717 794717 794717 794717 794717 794717 794 
Intangible Fixed Assets Additions  717 794      
Intangible Fixed Assets Aggregate Amortisation Impairment  95 705      
Intangible Fixed Assets Amortisation Charged In Period  95 705      
Intangible Fixed Assets Cost Or Valuation  717 794      
Net Current Assets Liabilities 103441 936562 234631 366690 571838 502937 2711 017 941
Number Shares Allotted111      
Number Shares Issued Fully Paid   111111
Other Creditors  1 3258101 599422701 9133 322
Other Taxation Social Security Payable  193 322103 09794 21595 05192 917100 551114 475
Par Value Share111111111
Property Plant Equipment Gross Cost  28 08131 59147 91180 24180 66277 80576 713
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions  28 081      
Tangible Fixed Assets Cost Or Valuation  28 081      
Tangible Fixed Assets Depreciation  9 180      
Tangible Fixed Assets Depreciation Charged In Period  9 180      
Total Additions Including From Business Combinations Property Plant Equipment   4 72531 09242 5476251 533 
Total Assets Less Current Liabilities1031031 082 9261 128 8551 138 4151 157 2971 217 5581 233 9021 234 209
Trade Creditors Trade Payables  16 11512 15912 0521 8027 7638 4106 032
Trade Debtors Trade Receivables  312 921307 644325 570289 293374 201389 370432 343

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 10th, August 2023 		Free Download (9 pages)

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