Djh Mitten Clarke Walsall started in year 2003 as Private Limited Company with registration number 04646657. The Djh Mitten Clarke Walsall company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Walsall at 3rd Floor International House. Postal code: WS4 2LA. Since 18th January 2023 Djh Mitten Clarke Walsall Limited is no longer carrying the name Baker (midlands).
The firm has 3 directors, namely Scott H., James B. and John D.. Of them, John D. has been with the company the longest, being appointed on 24 January 2003 and Scott H. and James B. have been with the company for the least time - from 9 February 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Philip T. who worked with the the firm until 9 April 2024.
| Office Address | 3rd Floor International House |
| Office Address2 | Hatherton Street |
| Town | Walsall |
| Post code | WS4 2LA |
| Country of origin | United Kingdom |
| Registration Number | 04646657 |
| Date of Incorporation | Fri, 24th Jan 2003 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 09 February 2022
Position: Director
Appointed: 09 February 2022
Position: Director
Appointed: 24 January 2003
The list of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is Djh Mitten Clarke Group Limited from Stoke-On-Trent, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Djh Mitten Clarke Limited that entered Stoke-On-Trent, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is John D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Djh Mitten Clarke Group Limited
The Glades Festival Way, Stoke-On-Trent, ST1 5SQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13871316 |
| Notified on | 27 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Djh Mitten Clarke Limited
The Glades Festival Way, Stoke-On-Trent, ST1 5SQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03451690 |
| Notified on | 9 February 2022 |
| Ceased on | 27 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John D.
| Notified on | 6 April 2016 |
| Ceased on | 9 February 2022 |
| Nature of control: |
25-50% shares |
Philip T.
| Notified on | 6 April 2016 |
| Ceased on | 9 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Baker (midlands) | January 18, 2023 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 684 963 | 652 257 | 635 976 | 476 414 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 199 024 | 164 869 | 190 711 | 151 820 | ||||||
| Cash Bank On Hand | 151 820 | 80 524 | 27 128 | 65 815 | 74 616 | 264 597 | 160 665 | |||
| Current Assets | 662 506 | 611 761 | 604 145 | 519 642 | 384 754 | 445 783 | 468 221 | 544 221 | 694 772 | 584 340 |
| Debtors | 463 482 | 446 892 | 413 434 | 367 822 | 304 230 | 418 655 | 402 406 | 469 605 | 430 175 | 423 675 |
| Intangible Fixed Assets | 250 000 | 250 000 | 250 000 | 250 000 | ||||||
| Net Assets Liabilities | 476 414 | 402 651 | 466 879 | 484 820 | 527 495 | 488 695 | 331 454 | |||
| Net Assets Liabilities Including Pension Asset Liability | 684 963 | 652 257 | 635 976 | 476 414 | ||||||
| Other Debtors | 12 800 | 12 500 | 12 900 | 39 329 | 99 388 | 36 318 | 21 300 | |||
| Property Plant Equipment | 36 500 | 33 000 | 37 000 | 34 000 | 30 000 | 25 000 | ||||
| Tangible Fixed Assets | 28 000 | 48 500 | 44 500 | 36 500 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 450 | 450 | 450 | 450 | ||||||
| Profit Loss Account Reserve | 684 513 | 651 807 | 635 526 | 475 964 | ||||||
| Shareholder Funds | 684 963 | 652 257 | 635 976 | 476 414 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 691 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 691 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 230 000 | 255 000 | 280 000 | 305 000 | 330 000 | 480 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 465 | 88 199 | 57 723 | 62 488 | 66 988 | 71 988 | 76 688 | |||
| Average Number Employees During Period | 24 | 22 | 21 | 21 | 22 | 21 | 21 | |||
| Creditors | 323 228 | 233 603 | 209 304 | 186 301 | 191 326 | 226 577 | 252 886 | |||
| Creditors Due Within One Year | 250 543 | 249 004 | 254 669 | 323 228 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 243 | 37 000 | ||||||||
| Disposals Property Plant Equipment | 1 243 | 37 000 | ||||||||
| Fixed Assets | 278 000 | 298 500 | 294 500 | 286 500 | 258 000 | 237 000 | 209 000 | 180 000 | 25 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 150 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 977 | 6 524 | 4 765 | 4 500 | 5 000 | 4 700 | ||||
| Intangible Assets | 250 000 | 225 000 | 200 000 | 175 000 | 150 000 | |||||
| Intangible Assets Gross Cost | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 230 000 | 230 000 | 230 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 480 000 | 480 000 | 480 000 | |||||||
| Net Current Assets Liabilities | 411 963 | 362 757 | 349 476 | 196 414 | 151 151 | 236 479 | 281 920 | 352 895 | 468 195 | 331 454 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 67 | 67 | 67 | 307 | 307 | 307 | ||||
| Other Creditors | 114 253 | 49 228 | 26 202 | 14 800 | 12 200 | 24 672 | 19 677 | |||
| Other Taxation Social Security Payable | 208 975 | 184 375 | 183 102 | 171 501 | 179 126 | 201 905 | 183 209 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 118 965 | 121 199 | 94 723 | 96 488 | 96 988 | 96 988 | 76 688 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 500 | 6 500 | 6 600 | 6 100 | 5 400 | 4 500 | ||||
| Provisions For Liabilities Charges | 5 000 | 9 000 | 8 000 | 6 500 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 25 497 | 3 562 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 96 338 | 115 403 | 118 965 | |||||||
| Tangible Fixed Assets Depreciation | 68 338 | 66 903 | 74 465 | 82 465 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 997 | 7 562 | 8 000 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 432 | |||||||||
| Tangible Fixed Assets Disposals | 6 432 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 477 | 10 524 | 1 765 | 500 | 4 700 | |||||
| Total Assets Less Current Liabilities | 689 963 | 661 257 | 643 976 | 482 914 | 409 151 | 473 479 | 490 920 | 532 895 | 493 195 | 331 454 |
| Trade Debtors Trade Receivables | 355 022 | 291 730 | 405 755 | 363 077 | 370 217 | 393 857 | 402 375 | |||
| Advances Credits Directors | 4 652 | 4 668 | 9 957 | |||||||
| Advances Credits Repaid In Period Directors | 561 | |||||||||
| Amounts Owed To Group Undertakings | 50 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/03/23 filed on: 2nd, January 2024 |
accounts | Free Download (51 pages) |
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