Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,275 GBP2019-12-31
Property, Plant & Equipment
622,410 GBP2020-12-31
581,903 GBP2019-12-31
Fixed Assets - Investments
208,813 GBP2020-12-31
98 GBP2019-12-31
Fixed Assets
831,223 GBP2020-12-31
584,276 GBP2019-12-31
Debtors
853,006 GBP2020-12-31
962,260 GBP2019-12-31
Cash at bank and in hand
568,788 GBP2020-12-31
250,133 GBP2019-12-31
Current Assets
1,421,794 GBP2020-12-31
1,212,393 GBP2019-12-31
Creditors
Current
1,555,175 GBP2020-12-31
1,230,333 GBP2019-12-31
Net Current Assets/Liabilities
-133,381 GBP2020-12-31
-17,940 GBP2019-12-31
Total Assets Less Current Liabilities
697,842 GBP2020-12-31
566,336 GBP2019-12-31
Net Assets/Liabilities
207,813 GBP2020-12-31
104,611 GBP2019-12-31
Equity
Called up share capital
9,090 GBP2020-12-31
9,000 GBP2019-12-31
Retained earnings (accumulated losses)
198,723 GBP2020-12-31
95,611 GBP2019-12-31
Equity
207,813 GBP2020-12-31
104,611 GBP2019-12-31
Average Number of Employees
652020-01-01 ~ 2020-12-31
572019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
725,746 GBP2020-12-31
725,746 GBP2019-12-31
Other than goodwill
2,275 GBP2019-12-31
Intangible Assets - Gross Cost
725,746 GBP2020-12-31
728,021 GBP2019-12-31
Intangible assets - Disposals
-2,506 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
725,746 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
725,746 GBP2019-12-31
Intangible Assets
Other than goodwill
2,275 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
553,573 GBP2020-12-31
571,917 GBP2019-12-31
Plant and equipment
313,172 GBP2020-12-31
277,800 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
866,745 GBP2020-12-31
849,717 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-36,708 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-57,809 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-94,517 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,760 GBP2020-12-31
101,324 GBP2019-12-31
Plant and equipment
164,575 GBP2020-12-31
166,490 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,335 GBP2020-12-31
267,814 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,753 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
55,553 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,306 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-36,317 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-57,468 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,785 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
473,813 GBP2020-12-31
470,593 GBP2019-12-31
Plant and equipment
148,597 GBP2020-12-31
111,310 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
208,813 GBP2020-12-31
98 GBP2019-12-31
Additions to investments
208,715 GBP2020-12-31
Investments in Group Undertakings
208,813 GBP2020-12-31
98 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
628,917 GBP2020-12-31
789,125 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
224,089 GBP2020-12-31
173,135 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
853,006 GBP2020-12-31
962,260 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
17,940 GBP2020-12-31
17,940 GBP2019-12-31
Trade Creditors/Trade Payables
Current
114,076 GBP2020-12-31
138,549 GBP2019-12-31
Amounts owed to group undertakings
Current
339,975 GBP2020-12-31
240,057 GBP2019-12-31
Other Taxation & Social Security Payable
Current
518,161 GBP2020-12-31
280,238 GBP2019-12-31
Other Creditors
Current
565,023 GBP2020-12-31
553,549 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
274,426 GBP2020-12-31
294,601 GBP2019-12-31
Other Creditors
Non-current
40,000 GBP2020-12-31
Bank Borrowings
Secured
292,366 GBP2020-12-31
312,541 GBP2019-12-31
DJH BUSINESS ADVISERS LIMITED
InfoDJH MITTEN CLARKE LIMITED - 2024-07-15
MITTEN CLARKE LIMITED - 2024-07-15
Registered number 03451690
The Glades Festival Way, Festival Park, Stoke-on-trent, Staffordshire ST1 5SQ
PRIVATE LIMITED COMPANY incorporated on 1997-10-17 (28 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-19
CIF 0MITTEN CLARKE LTD
SRegistered number 3451690

The Glades, The Glades, Festival Way, Stoke-on-trent, England, ST1 5SQ
ENGLAND
CIF 1 DJH MITTEN CLARKE LIMITED
SRegistered number 03451690

Djh Mitten Clarke Limited, Festival Way, Stoke-on-trent, England, ST1 5SQ
Limited Company in Companies House, England
CIF 2 DJH MITTEN CLARKE LIMITED
SRegistered number 03451690

The Glades Festival Way, Festival Park, Stoke-on-trent, Staffordshire, England, ST1 5SQ
Private Limited Company in Companies House, England
CIF 3 DJH MITTEN CLARKE LIMITED
SRegistered number 03451690

The Glades, Festival Way, Stoke-on-trent, England, ST1 5SQ
Limited Company in Companies House, England
CIF 4 Limited Company in United Kingdom
CIF 5 Limited Company in United Kingdom Companies Register, United Kingdom
CIF 6 MITTEN CLARKE LIMITED
SRegistered number 03451690

Mitten Clarke Limited, Festival Way, Stoke-on-trent, England, ST1 5SQ
Private Limited Company in Companies House, England
CIF 7