Company information:
Djh Mitten Clarke Nantwich Limited (No: 06022868)
Address: 17 ALVASTON BUSINESS PARK, MIDDLEWICH ROAD, NANTWICH, CHESHIRE, CW5 6PF
Status: Active
Incorporated: 12-Aug-2006
Accounts Next Due: 18-Jun-2025
Next Confirmation Statement Due: 22-Dec-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: JAMES RICHARD BEARDMORE ( DOB: Oct-1980 From: Sep-2023 )
Current Director: SCOTT DANIEL HEATH ( DOB: Feb-1981 From: Sep-2023 )
Current Director: ROBERT MORRIS ( DOB: Dec-1959 From: Mar-2007 )
Current Director: JAMES ANDREW THOMAS STOKES ( DOB: Jul-1961 From: Dec-2006 )
Resigned Director: ASHLEY WEAVER ( DOB: Apr-1966 From: Dec-2006 To: Sep-2019 )
Resigned Secretary: ASHLEY WEAVER ( DOB: Apr-1966 From: Dec-2006 To: Sep-2019 )
Persons of Significant Control:
Lyon Griffiths (2016) Limited, 17 Alvaston Business Park, Middlewich Road, Nantwich, CW5 6PF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-09-06, Ceased: 2023-09-18)
Mr James Andrew Thomas Stokes, 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, CW5 6PF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-09-06)
Mr Ashley Weaver, 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, CW5 6PF: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2019-09-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 326,687 | 282,935 | 252,767 | 243,035 | 206,567 | 205,615 | 254,005 | 230,683 | 69,948 | 326687.0,0.0,282935.0,252767.0,243035.0,206567.0,205615.0,254005.0,230683.0,69948.0 | |
| Fixed assets / Property, plant and equipment | 26,687 | 20,534 | 20,435 | 20,118 | 20,486 | 14,018 | 16,936 | 20,826 | 24,474 | 12,484 | 26687.0,20534.0,20435.0,20118.0,20486.0,14018.0,16936.0,20826.0,24474.0,12484.0 |
| Current assets | 631,314 | 701,392 | 811,855 | 981,137 | 1,007,048 | 840,554 | 1,020,292 | 1,155,255 | 987,255 | 828,875 | 631314.0,701392.0,811855.0,981137.0,1007048.0,840554.0,1020292.0,1155255.0,987255.0,828875.0 |
| Current assets / Debtors | 631,217 | 701,165 | 811,467 | 980,989 | 1,006,968 | 840,414 | 1,020,225 | 1,155,022 | 987,146 | 828,851 | 631217.0,701165.0,811467.0,980989.0,1006968.0,840414.0,1020225.0,1155022.0,987146.0,828851.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 602,543 | 666,111 | 731,593 | 602543.0,666111.0,731593.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 97 | 227 | 388 | 148 | 80 | 140 | 67 | 233 | 109 | 24 | 97.0,227.0,388.0,148.0,80.0,140.0,67.0,233.0,109.0,24.0 |
| Net current assets (liabilities) | -96,945 | -57,257 | 49,669 | 258,861 | 201,171 | 100,760 | 294,304 | 195,719 | 62,149 | -65,386 | -96945.0,-57257.0,49669.0,258861.0,201171.0,100760.0,294304.0,195719.0,62149.0,-65386.0 |
| Total assets less current liabilities | 229,742 | 230,777 | 332,604 | 511,628 | 444,206 | 307,327 | 499,919 | 449,724 | 292,832 | 4,562 | 229742.0,230777.0,332604.0,511628.0,444206.0,307327.0,499919.0,449724.0,292832.0,4562.0 |
| Equity / share capital and reserves | 229,742 | 332,604 | 468,163 | 407,275 | 213,781 | 272,608 | 268,942 | 161,029 | 1,862 | 229742.0,0.0,332604.0,468163.0,407275.0,213781.0,272608.0,268942.0,161029.0,1862.0 |