J.s.dutton Ltd
St Johns Terrace 11-15 New Road M26 1LS Manchester
Number: 00588825
Incorporation date: 1957-08-14
Dissolution date: 2015-08-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This firm was located in Manchester under the following Company Registration No.: 00588825. This firm was started in 1957. The office of this company was located at St Johns Terrace 11-15 New Road. The postal code is M26 1LS. The enterprise was dissolved on 2015-08-20, which means it had been in business for 58 years.
The firm had an individual director: Stephen S. who was managing it from 1992-01-20 to dissolution date on 2015-08-20.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2010-10-31 | 2011-10-31 |
| Currency | GBP | GBP |
| Net Worth | 71 899 | 71 680 |
| Balance Sheet | ||
| Bank Loans Overdrafts Within One Year | 56 547 | 71 777 |
| Cash Bank In Hand | 122 | 59 |
| Current Assets | 114 138 | 122 664 |
| Debtors | 98 728 | 106 763 |
| Intangible Fixed Assets | 352 | |
| Net Assets Liabilities Including Pension Asset Liability | 71 899 | 71 680 |
| Other Debtors | 2 953 | 2 953 |
| Stocks Inventory | 15 288 | 15 842 |
| Tangible Fixed Assets | 316 356 | 295 306 |
| Trade Debtors | 92 775 | 100 556 |
| Capital & Reserves | ||
| Called Up Share Capital | 251 | 251 |
| Profit Loss Account Reserve | 71 648 | 71 429 |
| Shareholder Funds | 71 899 | 71 680 |
| Other Financial Data | ||
| Secured Debts | 102 816 | 106 723 |
| Bank Loans Overdrafts After One Year | 38 500 | 10 969 |
| Creditors Due After One Year Total Noncurrent Liabilities | 87 395 | 24 237 |
| Creditors Due Within One Year Total Current Liabilities | 271 552 | 322 053 |
| Fixed Assets | 316 708 | 295 306 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 346 | 29 698 |
| Intangible Fixed Assets Amortisation Charged In Period | 352 | |
| Intangible Fixed Assets Cost Or Valuation | 29 698 | 29 698 |
| Net Current Assets Liabilities | -157 414 | -199 389 |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 48 895 | 13 268 |
| Other Creditors Due Within One Year | 83 288 | 97 122 |
| Prepayments Accrued Income Current Asset | 3 000 | 3 254 |
| Tangible Fixed Assets Additions | 13 329 | |
| Tangible Fixed Assets Cost Or Valuation | 644 887 | 653 861 |
| Tangible Fixed Assets Depreciation | 328 531 | 358 555 |
| Tangible Fixed Assets Depreciation Charge For Period | 30 024 | |
| Tangible Fixed Assets Disposals | -4 355 | |
| Taxation Social Security Due Within One Year | 28 948 | 36 418 |
| Total Assets Less Current Liabilities | 159 294 | 95 917 |
| Trade Creditors Within One Year | 102 769 | 116 736 |
Role: Director
Appointed: 20 January 1992
Latest update: 25 October 2023
| Account next due date | 31 July 2013 |
| Account last made up date | 31 October 2011 |
| Return next due date | 21 April 2013 |
| Return last made up date | 24 March 2012 |
(6 pages)