D T (middleton) Limited in Salford, M6 5BY

Description

Data updated on: 01-11-2023

This firm known as D T (middleton) was established on Monday 15th August 2011 as a Private Limited Company. This business's registered office may be found at Salford on 24 Broad Street. Assuming you need to reach the firm by post, its post code is M6 5BY. The registration number for D T (middleton) Limited is 07740856. This business's registered with SIC code 96010 - Washing and (dry-)cleaning of textile and fur products. 2022-08-31 is the last time when company accounts were filed.

Since Monday 15th August 2011, this company has only been overseen by an individual managing director: Kevin O. who has been leading it for thirteen years.

Kevin O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	604

Balance Sheet
Cash Bank On Hand					5 024	1 378	611		2 056	2 617
Current Assets	2 791	3 718	4 617	5 606	5 274	1 628	911	300	2 356	2 917
Net Assets Liabilities					2 098	2 102	2 520	2 866	896	-2 049
Property Plant Equipment					17 718	14 174	11 339	9 071	9 071	7 257
Total Inventories					250	250	300	300	300	300
Cash Bank In Hand	2 541	3 468	4 367	5 356	5 024
Intangible Fixed Assets	7 875	7 000	6 125	4 900	3 675
Net Assets Liabilities Including Pension Asset Liability	604	853	1 250	1 613	2 098
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	28 125	25 000	21 875	19 687	17 718

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	504	753	1 150	1 513	1 998
Shareholder Funds	604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 075	6 300	7 525	8 750	8 750	8 750
Accumulated Depreciation Impairment Property Plant Equipment					13 532	17 076	19 911	22 179	22 179	23 993
Average Number Employees During Period							2	2	2	2
Creditors					24 569	16 150	10 955	6 505	10 531	12 223
Fixed Assets	36 000	32 000	28 000	24 587	21 393	16 624	12 564	9 071
Increase From Amortisation Charge For Year Intangible Assets						1 225	1 225	1 225
Increase From Depreciation Charge For Year Property Plant Equipment						3 544	2 835	2 268		1 814
Intangible Assets					3 675	2 450	1 225
Intangible Assets Gross Cost					8 750	8 750	8 750	8 750	8 750	8 750
Net Current Assets Liabilities	-35 396	-31 147	-26 750	-22 974	-19 295	-14 522	-10 044	-6 205	-8 175	-9 306
Other Creditors					21 274	14 456	9 835	5 605	11 431	12 223
Property Plant Equipment Gross Cost					31 250	31 250	31 250	31 250	31 250	31 250
Taxation Social Security Payable					3 295	1 694	1 120	900	-900
Capital Employed	604	853	1 250	1 613	2 098
Creditors Due Within One Year	38 187	34 865	31 367	28 580	24 569
Intangible Fixed Assets Aggregate Amortisation Impairment	875	1 750	2 625	3 850	5 075
Intangible Fixed Assets Amortisation Charged In Period	875	875	875	1 225	1 225
Intangible Fixed Assets Cost Or Valuation	8 750	8 750	8 750	8 750	8 750
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1	1	1
Intangible Fixed Assets Additions	8 750
Tangible Fixed Assets Additions	31 250
Tangible Fixed Assets Cost Or Valuation	31 250	31 250	31 250	31 250	31 250
Tangible Fixed Assets Depreciation	3 125	6 250	9 375	11 563	13 532
Tangible Fixed Assets Depreciation Charged In Period	3 125	3 125	3 125	2 188	1 969
Total Assets Less Current Liabilities	604
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Kevin O.

Role: Director

Appointed: 15 August 2011

Latest update: 6 May 2024

People with significant control

Kevin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

D T (middleton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

People with significant control

Kevin O.

Accounts Documents

Company filings

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