CL Brock Limited

Active07580479 Private limited company
Incorporated
28 March 2011 (15 years)
Previously known as
Cottage Lodge Limited (until 10 July 2019)
Industry
Hotels and similar accommodation (55100)
Owned by
Christina Mary Simons
David Michael Mascord
Accounts type
Micro entity
Region
South East
Address
15 Moorlands Close
Brockenhurst
SO42 7QS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
11 April 2027
Last conf. stmt
28 March 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 28 March 2011
British
Born July 1964 (62)
Director · Appointed 28 March 2011
British
Born June 1961 (65)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1964 (62)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£15,558
Profit
£11,694
Current Ratio
6.6x
Return on Equity
75%

Trend

Shareholder Funds
(£5k) £0 £5k £10k £15k £20k 2020 2021 2022 2024 2025 (£1,015) £12,081 £11,854 £14,320 £15,558
Balance sheet detail
202520242023202220212020
Fixed Assets£0
Current Assets£18,312£16,984£12,954£21,523£6,022
Creditors (< 1 year)£2,754£2,664£2,190£1,100£9,442£7,037
Net Current Assets£15,558£14,320£11,854£12,081(£1,015)
Net Assets£15,558
Shareholder Funds£15,558£14,320£11,854£12,081(£1,015)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 May 2026Confirmation statement with updates28 March 2026
10 December 2025Micro company accounts31 March 2025
1 April 2025Confirmation statement with updates28 March 2025
19 December 2024Micro company accounts31 March 2024
22 May 2024Confirmation statement with updates28 March 2024
Show all recent filings

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