Founded in 1994, Dutton Glass & Mirrors, classified under reg no. 02919867 is an active company. Currently registered at 66 Holloway Head B1 1NG, the company has been in the business for 30 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since July 27, 1998 Dutton Glass & Mirrors Limited is no longer carrying the name Dutton Decorative Glass.
At present there are 3 directors in the the company, namely Maxine W., Nicholas W. and Christopher W.. In addition one secretary - Christopher W. - is with the firm. As of 25 April 2024, there was 1 ex director - Timothy W.. There were no ex secretaries.
Office Address | 66 Holloway Head |
Office Address2 | Birmingham |
Town | |
Post code | B1 1NG |
Country of origin | United Kingdom |
Registration Number | 02919867 |
Date of Incorporation | Mon, 18th Apr 1994 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st July |
Company age | 30 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company includes 4 names. As we discovered, there is Christopher W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Maxine W. This PSC has significiant influence or control over the company,. Moving on, there is Nicholas W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Maxine W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Timothy W.
Notified on | 6 April 2016 |
Ceased on | 23 October 2022 |
Nature of control: |
significiant influence or control |
Dutton Decorative Glass | July 27, 1998 |
Becher | May 3, 1994 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 181 616 | 143 252 | 130 645 | 124 827 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 142 732 | 152 604 | 90 197 | 65 678 | ||||||
Cash Bank On Hand | 65 678 | 219 051 | 140 062 | 171 260 | 80 688 | 64 209 | 190 982 | |||
Current Assets | 207 339 | 244 688 | 171 655 | 179 945 | 297 036 | 240 446 | 248 147 | 168 438 | 175 641 | 274 035 |
Debtors | 52 644 | 83 305 | 69 568 | 110 547 | 74 445 | 97 214 | 73 257 | 83 710 | 93 505 | 68 825 |
Net Assets Liabilities | 124 827 | 202 160 | 205 089 | 209 140 | 113 771 | 116 901 | 220 082 | |||
Net Assets Liabilities Including Pension Asset Liability | 181 616 | 143 252 | 130 645 | 124 827 | ||||||
Other Debtors | 22 500 | 19 065 | 16 794 | 14 944 | 32 702 | 23 440 | 20 370 | |||
Property Plant Equipment | 43 037 | 38 966 | 44 992 | 38 321 | 33 276 | 27 323 | 46 745 | |||
Stocks Inventory | 11 963 | 8 779 | 11 890 | 3 720 | ||||||
Tangible Fixed Assets | 34 903 | 27 729 | 27 229 | 43 037 | ||||||
Total Inventories | 3 720 | 3 540 | 3 170 | 3 630 | 4 040 | 17 927 | 14 228 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 181 614 | 143 250 | 130 643 | 124 825 | ||||||
Shareholder Funds | 181 616 | 143 252 | 130 645 | 124 827 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 650 | 202 205 | 212 584 | 221 304 | 228 686 | 217 277 | 221 810 | |||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 7 | ||||
Creditors | 89 648 | 127 186 | 72 414 | 70 550 | 82 033 | 80 153 | 92 092 | |||
Creditors Due Within One Year | 55 388 | 125 048 | 63 965 | 89 648 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 555 | 10 379 | 8 721 | 7 382 | 5 953 | 4 533 | ||||
Net Current Assets Liabilities | 151 951 | 119 640 | 107 690 | 90 297 | 169 850 | 168 032 | 177 597 | 86 405 | 95 488 | 181 943 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Other Creditors | 28 335 | 41 963 | 21 086 | 11 567 | 5 691 | 8 635 | 19 743 | |||
Other Taxation Social Security Payable | 32 401 | 36 392 | 16 137 | 15 002 | 8 793 | 17 166 | 25 665 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 237 687 | 241 171 | 257 575 | 259 625 | 261 962 | 244 600 | 268 555 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 507 | 6 656 | 7 935 | 6 778 | 5 910 | 5 910 | 8 606 | |||
Provisions For Liabilities Charges | 5 238 | 4 117 | 4 274 | 8 507 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 170 | 5 266 | 24 452 | |||||||
Tangible Fixed Assets Cost Or Valuation | 224 531 | 207 969 | 213 235 | 237 687 | ||||||
Tangible Fixed Assets Depreciation | 189 628 | 180 240 | 186 006 | 194 650 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 132 | 5 766 | 8 644 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 520 | |||||||||
Tangible Fixed Assets Disposals | 17 732 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 484 | 16 404 | 2 050 | 2 337 | 23 955 | |||||
Total Assets Less Current Liabilities | 186 854 | 147 369 | 134 919 | 133 334 | 208 816 | 213 024 | 215 918 | 119 681 | 122 811 | 228 688 |
Trade Creditors Trade Payables | 28 912 | 48 831 | 35 191 | 43 981 | 67 549 | 54 352 | 46 684 | |||
Trade Debtors Trade Receivables | 88 047 | 55 380 | 80 420 | 58 313 | 51 008 | 70 065 | 48 455 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 362 | |||||||||
Disposals Property Plant Equipment | 17 362 | |||||||||
Provisions | 5 910 | 8 606 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 20th, April 2023 |
accounts | Free Download (8 pages) |
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