Duplicut Limited in Sutton Coldfield, B73 5AB

Description

Data updated on: 01-11-2023

Duplicut Limited with the registration number 06916126 has been a part of the business world for fifteen years. This Private Limited Company is located at 39 Kings Road, in Sutton Coldfield and its post code is B73 5AB. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

Council Solihull Metropolitan Borough Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 216 pounds of revenue. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Environmental And Regulatory Services.

Due to this specific company's constant development, it became unavoidable to choose further directors: Barry B. and Kim B. who have been supporting each other since 2009 to promote the success of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 084	18 802	17 055

Balance Sheet
Cash Bank In Hand	32 310	23 900	34 289
Cash Bank On Hand				50 421	94 276	74 929	145 893	167 377	172 838	211 450	121 080
Current Assets	48 867	42 056	58 457	77 246	111 428	108 200	177 962	201 903	214 237	248 940	162 883
Debtors	12 327	12 436	18 478	21 100	6 332	20 911	17 209	20 261	24 189	17 093	19 443
Intangible Fixed Assets	138 000	115 000	92 000
Net Assets Liabilities				26 716	20 525	38 276	67 396	83 293	94 757	106 109	117 630
Net Assets Liabilities Including Pension Asset Liability	8 084	18 802	17 055
Other Debtors				2 069	744	1 214	1 046	5 516	8 763	4 084	2 804
Property Plant Equipment				36 547	29 140	34 211	25 662	33 825	28 911	22 302
Stocks Inventory	4 230	5 720	5 690
Tangible Fixed Assets	25 967	20 490	40 641
Total Inventories				5 725	10 820	12 360	14 860	14 265	17 210	20 397	22 360

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 984	18 702	16 955
Shareholder Funds	8 084	18 802	17 055

Other Financial Data
Accrued Liabilities				2 130	2 190	2 245	2 305	2 365	2 470	2 615	2 730
Accumulated Amortisation Impairment Intangible Assets				161 000	184 000	207 000	230 000	230 000	230 000	230 000
Accumulated Depreciation Impairment Property Plant Equipment				66 524	80 163	98 343	118 929	130 837	145 547	158 739	65 760
Average Number Employees During Period					6	6	6	6	6	7	7
Bank Borrowings Overdrafts								50 000	50 000	10 000
Corporation Tax Payable				13 265	15 448	18 447	23 156	12 748	8 727	7 325	12 383
Creditors				50 000	50 000	20 000	129 680	50 000	50 000	29 999	74 379
Creditors Due After One Year	153 940	100 985	100 000
Creditors Due Within One Year	46 687	54 539	66 635
Disposals Property Plant Equipment							10 000
Fixed Assets	163 967	135 490	132 641	105 547	75 140	57 211	25 662	33 825	28 911	22 302	34 874
Increase From Amortisation Charge For Year Intangible Assets					23 000	23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 639	18 180	20 586	11 908	14 710	13 192	14 722
Intangible Assets				69 000	46 000	23 000
Intangible Assets Gross Cost				230 000	230 000	230 000	230 000	230 000	230 000	230 000
Intangible Fixed Assets Aggregate Amortisation Impairment	92 000	115 000	138 000
Intangible Fixed Assets Amortisation Charged In Period		23 000	23 000
Intangible Fixed Assets Cost Or Valuation	230 000	230 000
Merchandise				5 725	10 820	12 360	14 860	14 265	17 210	20 397	22 360
Net Current Assets Liabilities	2 180	-12 483	-8 178	-21 522	922	7 565	48 282	101 630	121 339	116 951	88 504
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				50 000	50 000	20 000	281	934	4 336	857	2 418
Other Taxation Social Security Payable				2 200	1 806	1 859	1 783	1 851	1 121	1 499	1 240
Par Value Share		1	1		1	1	1	1	1	1	1
Prepayments				508	532	1 214	965	1 310	1 352	1 266	1 623
Property Plant Equipment Gross Cost				103 071	109 303	132 554	144 591	164 662	174 458	181 041	82 123
Provisions For Liabilities Balance Sheet Subtotal				7 309	5 537	6 500	6 548	2 162	5 493	3 145	5 748
Provisions For Liabilities Charges	4 123	3 220	7 408
Secured Debts	6 895	3 940	985
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 731	37 112
Tangible Fixed Assets Cost Or Valuation	58 591	66 322	103 434
Tangible Fixed Assets Depreciation	32 624	45 832	62 793
Tangible Fixed Assets Depreciation Charged In Period		13 208	16 961
Total Additions Including From Business Combinations Property Plant Equipment					6 232	23 251	22 037	20 071	9 796	6 583	20 454
Total Assets Less Current Liabilities	166 147	123 007	124 463	84 025	76 062	64 776	73 944	135 455	150 250	139 253	123 378
Trade Creditors Trade Payables				3 701	5 490	6 430	8 465	3 077	6 380	8 069	3 903
Trade Debtors Trade Receivables				18 523	5 056	18 483	15 198	13 435	14 074	11 743	15 016
Advances Credits Directors	3 924	3 559	13 457
Advances Credits Made In Period Directors	582	2 600
Advances Credits Repaid In Period Directors	4 250	2 965

Company staff

Barry B.

Role: Director

Appointed: 27 May 2009

Latest update: 30 March 2024

Kim B.

Role: Director

Appointed: 27 May 2009

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Barry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Solihull Metropolitan Borough Council	1	£ 216.00
2013-10-14	PC65925		£ 216.00	Environmental And Regulatory Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Solihull Metropolitan Borough Council

£ 216.00

2013-10-14

PC65925

£ 216.00

Environmental And Regulatory Services

Duplicut Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Kim B.

People with significant control

Barry B.

Kim B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Duplicut Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Kim B.

People with significant control

Barry B.

Kim B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014