Clarke Goodhand Smith Limited is a private limited company registered at 12A Marlborough Place, Brighton BN1 1WN. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 2 directors.
Director Michael L., appointed on 27 July 2018. Director Austin H., appointed on 28 June 2018.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was sent on 2023-02-23 and the date for the following filing is 2024-03-08. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 28 September 2024.
| Office Address | 12a Marlborough Place |
| Town | Brighton |
| Post code | BN1 1WN |
| Country of origin | United Kingdom |
| Registration Number | 11437830 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 28th December |
| Company age | 6 years old |
| Account next due date | Sat, 28th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 27 July 2018
Position: Director
Appointed: 28 June 2018
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Michael L. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Austin H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Larraine R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael L.
| Notified on | 27 July 2018 |
| Nature of control: |
75,01-100% shares |
Austin H.
| Notified on | 28 June 2018 |
| Ceased on | 27 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Larraine R.
| Notified on | 28 June 2018 |
| Ceased on | 27 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 710 | 103 753 | 162 704 | 4 667 |
| Current Assets | 115 690 | 381 956 | 547 650 | 557 573 |
| Debtors | 70 980 | 278 203 | 384 946 | 552 906 |
| Other Debtors | 36 198 | 169 450 | 287 097 | 404 914 |
| Property Plant Equipment | 3 283 | 4 134 | 2 164 | 2 905 |
| Net Assets Liabilities | 21 945 | 177 916 | 285 700 | 384 295 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 540 | 31 080 | 50 947 | 80 047 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 3 392 | 5 362 | 8 542 |
| Average Number Employees During Period | 7 | 7 | 7 | 12 |
| Bank Borrowings Overdrafts | 32 565 | 100 000 | 233 333 | 132 883 |
| Bank Overdrafts | 32 565 | 54 974 | ||
| Corporation Tax Payable | 7 999 | 40 031 | 40 545 | 49 121 |
| Creditors | 236 890 | 100 000 | 233 333 | 132 883 |
| Fixed Assets | 143 145 | 128 456 | 173 187 | 287 880 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 540 | 15 540 | 19 867 | 29 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 2 100 | 1 970 | 3 180 |
| Intangible Assets | 139 862 | 124 322 | 171 023 | 284 975 |
| Intangible Assets Gross Cost | 155 402 | 155 402 | 221 970 | 365 022 |
| Net Current Assets Liabilities | -121 200 | 149 460 | 345 846 | 229 298 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 4 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 106 000 | 130 124 | 91 396 | 47 336 |
| Other Taxation Social Security Payable | 2 126 | 2 904 | 2 523 | 3 480 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 21 843 | 155 969 | 107 784 | 98 595 |
| Property Plant Equipment Gross Cost | 4 575 | 7 526 | 7 526 | 11 447 |
| Total Additions Including From Business Combinations Intangible Assets | 155 402 | 66 568 | 143 052 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 575 | 2 951 | 3 921 | |
| Total Assets Less Current Liabilities | 21 945 | 277 916 | 519 033 | 517 178 |
| Trade Creditors Trade Payables | 8 144 | 8 724 | 7 634 | 22 540 |
| Trade Debtors Trade Receivables | 34 782 | 108 753 | 97 849 | 147 992 |
| Bank Borrowings | 150 000 | 94 018 | ||
| Total Borrowings | 148 992 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 23rd February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy