Djh Mitten Clarke Leeds started in year 2006 as Private Limited Company with registration number 05794139. The Djh Mitten Clarke Leeds company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court. Postal code: LS27 9SE. Since Thu, 23rd Mar 2023 Djh Mitten Clarke Leeds Limited is no longer carrying the name Novis Howarth.
The firm has 4 directors, namely James B., Scott H. and Stephen T. and others. Of them, Claire H. has been with the company the longest, being appointed on 25 April 2006 and James B. and Scott H. have been with the company for the least time - from 31 January 2023. Currenlty, the firm lists one former director, whose name is Roy N. and who left the the firm on 10 July 2006. In addition, there is one former secretary - Julian H. who worked with the the firm until 31 January 2023.
| Office Address | 1 Victoria Court |
| Office Address2 | Bank Square Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 05794139 |
| Date of Incorporation | Tue, 25th Apr 2006 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th January |
| Company age | 18 years old |
| Account next due date | Wed, 30th Oct 2024 (187 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 01 September 2008
Position: Director
Appointed: 25 April 2006
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Djh Mitten Clarke Group Limited from Stoke-On-Trent, England. This PSC is classified as "a private company limited by shares", 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 one in the persons with significant control register is Claire H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Julian H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Djh Mitten Clarke Group Limited
The Glades Festival Way, Festival Park, Stoke-On-Trent, ST1 5SQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 13871316 |
| Notified on | 31 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire H.
| Notified on | 26 April 2016 |
| Ceased on | 31 January 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julian H.
| Notified on | 26 April 2016 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Novis Howarth | March 23, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-01-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 115 843 | 156 014 | 311 749 | 299 973 | 342 446 | 317 695 |
| Current Assets | 521 822 | 630 232 | 823 770 | 934 909 | 1 118 975 | 692 692 |
| Debtors | 248 202 | 309 553 | 342 969 | 448 273 | 588 536 | 374 997 |
| Net Assets Liabilities | 512 695 | 586 596 | 685 409 | 832 711 | 1 029 234 | 837 959 |
| Other Debtors | 174 268 | 195 839 | 241 618 | 362 510 | 474 870 | 145 403 |
| Property Plant Equipment | 12 946 | 17 244 | 24 040 | 19 538 | 141 336 | 24 790 |
| Total Inventories | 157 777 | 164 665 | 169 052 | 186 663 | 187 993 | |
| Other | ||||||
| Description Share Type | 100 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 226 285 | 238 113 | 249 941 | 261 769 | 273 597 | 278 525 |
| Accumulated Depreciation Impairment Property Plant Equipment | 52 639 | 60 049 | 55 177 | 63 462 | 70 397 | 73 782 |
| Additional Provisions Increase From New Provisions Recognised | 1 291 | 1 640 | ||||
| Amortisation Rate Used For Intangible Assets | 4 | 4 | 4 | |||
| Amounts Owed By Related Parties | 454 893 | |||||
| Average Number Employees During Period | 13 | 17 | ||||
| Balances Amounts Owed To Related Parties | 187 | 27 744 | 16 011 | 13 853 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 35 095 | 44 039 | 53 772 | 57 135 | 68 176 | 47 480 |
| Creditors | 101 551 | 127 331 | 215 733 | 164 094 | 182 385 | 182 641 |
| Deferred Tax Liabilities | 3 713 | 5 353 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 218 | |||||
| Disposals Property Plant Equipment | 16 030 | |||||
| Fixed Assets | 94 501 | 86 971 | 81 939 | 65 609 | 175 579 | 334 105 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 828 | 11 828 | 11 828 | 4 928 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 410 | 10 345 | 6 935 | 3 385 | ||
| Intangible Assets | 81 555 | 69 727 | 57 899 | 46 071 | 34 243 | 309 315 |
| Intangible Assets Gross Cost | 307 840 | 307 840 | 307 840 | 307 840 | 307 840 | 587 840 |
| Net Current Assets Liabilities | 420 271 | 502 901 | 608 037 | 770 815 | 936 590 | 510 051 |
| Net Deferred Tax Liability Asset | 3 276 | 4 567 | 3 713 | 5 353 | ||
| Number Shares Issued But Not Fully Paid | 100 | 100 | ||||
| Other Creditors | 3 572 | 4 601 | 29 386 | 17 888 | 22 295 | 3 563 |
| Other Disposals Property Plant Equipment | 113 161 | |||||
| Other Taxation Social Security Payable | 49 106 | 68 159 | 67 242 | 65 168 | 78 749 | 106 704 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 65 585 | 77 293 | 79 217 | 83 002 | 211 733 | 98 572 |
| Provisions | 3 276 | 4 567 | 3 713 | 5 353 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 077 | 3 276 | 4 567 | 3 713 | 5 353 | 6 197 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 353 | 6 197 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 708 | 17 953 | 128 731 | |||
| Total Assets Less Current Liabilities | 514 772 | 589 872 | 689 976 | 836 424 | 1 112 169 | 844 156 |
| Trade Creditors Trade Payables | 13 778 | 10 532 | 15 333 | 23 903 | 13 165 | 24 894 |
| Trade Debtors Trade Receivables | 73 934 | 113 714 | 101 351 | 85 763 | 113 666 | 229 594 |
| Advances Credits Directors | 19 699 | 187 | ||||
| Advances Credits Made In Period Directors | 19 513 | |||||
| Advances Credits Repaid In Period Directors | 300 | 19 886 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (12 pages) |
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