Company information:
Djh Mitten Clarke Walsall Limited (No: 04646657)
Address: 3RD FLOOR INTERNATIONAL HOUSE, HATHERTON STREET, WALSALL, WS4 2LA, UNITED KINGDOM
Status: Active
Incorporated: 24-Jan-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: JAMES RICHARD BEARDMORE ( DOB: Oct-1980 From: Feb-2022 )
Current Director: JOHN ERNEST DAVIS ( DOB: May-1956 From: Jan-2003 )
Current Director: SCOTT DANIEL HEATH ( DOB: Feb-1981 From: Feb-2022 )
Resigned Director: MICHAEL VIVIAN BALLINGER ( DOB: Apr-1951 From: Apr-2008 To: Apr-2016 )
Resigned Director: MALCOLM JOHN DICKSON ( DOB: Oct-1954 From: Jan-2003 To: Feb-2022 )
Resigned Director: MARK BARRY HARRIS ( DOB: May-1964 From: Jan-2003 To: Nov-2016 )
Resigned Director: KAREN JUSTINE MONAGHAN ( DOB: Mar-1971 From: Apr-2008 To: Feb-2013 )
Resigned Director: PHILIP HARRY TAYLOR ( DOB: Oct-1952 From: Jan-2003 To: Apr-2024 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-2003 To: Jan-2003 )
Resigned Secretary: PHILIP HARRY TAYLOR ( DOB: Oct-1952 From: Jan-2003 To: Apr-2024 )
Persons of Significant Control:
Djh Mitten Clarke Limited, The Glades Festival Way, Stoke-On-Trent, ST1 5SQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-02-09, Ceased: 2022-04-27)
Djh Mitten Clarke Group Limited, The Glades Festival Way, Stoke-On-Trent, ST1 5SQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-04-27)
Mr Philip Harry Taylor, Walsall, West Midlands, WS1 2AN: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-02-09)
Mr John Ernest Davis, Walsall, West Midlands, WS1 2AN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-02-09)
Company Accounts Summary (£)
| Item | 2016 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 286,500 | 237,000 | 209,000 | 180,000 | 25,000 | 286500,237000,209000,180000,25000 |
| Fixed assets / Intangible assets | 250,000 | 200,000 | 175,000 | 150,000 | 250000,200000,175000,150000,0 | |
| Fixed assets / Property, plant and equipment | 36,500 | 37,000 | 34,000 | 30,000 | 25,000 | 36500,37000,34000,30000,25000 |
| Current assets | 519,642 | 445,783 | 468,221 | 544,221 | 694,772 | 519642,445783,468221,544221,694772 |
| Current assets / Debtors | 367,822 | 418,655 | 402,406 | 469,605 | 430,175 | 367822,418655,402406,469605,430175 |
| Current assets / Cash at bank and on hand | 151,820 | 27,128 | 65,815 | 74,616 | 264,597 | 151820,27128,65815,74616,264597 |
| Net current assets (liabilities) | 196,414 | 236,479 | 281,920 | 352,895 | 468,195 | 196414,236479,281920,352895,468195 |
| Total assets less current liabilities | 482,914 | 473,479 | 490,920 | 532,895 | 493,195 | 482914,473479,490920,532895,493195 |
| Provisions for liabilities, balance sheet subtotal | 6,500 | 6,600 | 6,100 | 5,400 | 4,500 | 6500,6600,6100,5400,4500 |
| Net assets (liabilities) | 476,414 | 466,879 | 484,820 | 527,495 | 488,695 | 476414,466879,484820,527495,488695 |
| Equity / share capital and reserves | 476,414 | 466,879 | 484,820 | 527,495 | 488,695 | 476414,466879,484820,527495,488695 |