Ivan Dutton Limited in Ickford, HP18 9JE

Description

Data updated on: 01-11-2023

Ivan Dutton Limited is established as Private Limited Company, that is based in Peacehaven Farm, Worminghall Road, Ickford. The company's zip code is HP18 9JE. The enterprise has been working since 1977-12-29. Its registered no. is 01346079. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. Ivan Dutton Ltd reported its account information for the financial year up to 2022-12-31. Its latest confirmation statement was released on 2023-09-02.

According to the latest update, there is only a single director in the company: Timothy D. (since 2000-01-01). Since October 1991 Ivan D., had been performing the duties for this firm up until the resignation on 2014-10-03. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Timothy D. as a secretary since the appointment on 2001-11-01.

Timothy D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	121 212	150 194	229 728	191 155	181 742

Balance Sheet
Cash Bank On Hand						25 845	120 243	12 651	379 604	339 819	155 878	282 828
Current Assets	606 350	581 604	677 980	696 132	738 264	787 079	737 073	605 795	933 189	853 733	658 896	749 279
Debtors	58 361	125 066	188 101	93 650	107 427	167 749	168 864	56 265	146 646	146 976	59 707	77 205
Net Assets Liabilities						233 010	289 261	322 609	403 442	382 932	372 597	348 123
Property Plant Equipment						123 518	117 195	122 327	136 587	125 425	113 253	99 507
Total Inventories						593 485	447 966	536 879	406 939	366 938	443 311	389 246
Other Debtors							28 300	35 830	32 844	7 487	6 163	17 839
Cash Bank In Hand	1 936	1 283	447	2 745	1 000
Net Assets Liabilities Including Pension Asset Liability	121 212	150 194	229 728	191 155	181 742
Stocks Inventory	546 053	455 255	489 432	599 737	629 837
Tangible Fixed Assets	106 316	114 385	170 619	157 165	138 576

Capital & Reserves
Called Up Share Capital	100 100	100 100	100 100	100 100	100 100
Profit Loss Account Reserve	19 587	48 569	128 103	89 530	80 117
Shareholder Funds	121 212	150 194	229 728	191 155	181 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						283 670	297 493	274 746	293 151	312 646	329 818	343 564
Average Number Employees During Period						14	15	15	15	18	15	15
Balances Amounts Owed To Related Parties						78 110	78 110
Creditors						349 070	262 290	195 681	376 815	421 464	133 305	152 430
Creditors Free-text Comment							302 717
Fixed Assets	106 316	114 385	170 619	157 165	138 576	123 518	117 195
Increase From Depreciation Charge For Year Property Plant Equipment							13 823	13 074	18 405	19 495	17 172	13 746
Net Current Assets Liabilities	136 258	175 611	273 264	314 749	425 679	438 009	434 356	395 963	643 670	678 971	392 649	401 046
Property Plant Equipment Gross Cost						407 188	414 688	397 073	429 738	438 071	443 071
Total Additions Including From Business Combinations Property Plant Equipment							7 500	29 495	32 665	8 333	5 000
Total Assets Less Current Liabilities	242 574	289 996	443 883	471 914	564 255	561 527	551 551	518 290	780 257	804 396	505 902	500 553
Corporation Tax Payable							24 000	19 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 821
Disposals Property Plant Equipment								47 110
Other Creditors							3 701	195 681	376 815	421 464	133 305	117 430
Other Remaining Borrowings							262 290	195 681
Other Taxation Social Security Payable							30 432	52 664	89 106	60 462	44 131	66 471
Trade Creditors Trade Payables							97 018	73 968	117 613	107 500	75 316	87 656
Trade Debtors Trade Receivables							140 564	20 435	113 802	139 489	53 544	59 366
Bank Borrowings Overdrafts												35 000
Creditors Due After One Year	121 362	139 802	214 155	280 759	382 513
Creditors Due Within One Year	470 092	405 993	443 538	381 383	312 585
Number Shares Allotted		100 100	100 100	100 100	100 100
Other Aggregate Reserves	1 525	1 525	1 525	1 525	1 525
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100 100	100 100	100 100	100 100	100 100
Tangible Fixed Assets Additions		19 930	82 159	9 693
Tangible Fixed Assets Cost Or Valuation	305 206	315 336	397 495	407 188	407 188
Tangible Fixed Assets Depreciation	198 890	200 951	226 876	250 023	268 612
Tangible Fixed Assets Depreciation Charged In Period		9 535	25 925	23 147	18 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 474
Tangible Fixed Assets Disposals		9 800

Company staff

Timothy D.

Role: Secretary

Appointed: 01 November 2001

Latest update: 10 April 2024

Timothy D.

Role: Director

Appointed: 01 January 2000

Latest update: 10 April 2024

Ann D.

Role: Secretary

Appointed: 20 October 2000

Resigned: 01 November 2001

Latest update: 10 April 2024

Mary O.

Role: Secretary

Appointed: 26 October 1991

Resigned: 20 October 2000

Latest update: 10 April 2024

Ivan D.

Role: Director

Appointed: 26 October 1991

Resigned: 03 October 2014

Latest update: 10 April 2024

People with significant control

Timothy D.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ivan Dutton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Timothy D.

Ann D.

Mary O.

Ivan D.

People with significant control

Timothy D.

Accounts Documents

Company filings

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