F. Mitchell (ossett) started in year 1968 as Private Limited Company with registration number 00933388. The F. Mitchell (ossett) company has been functioning successfully for fifty six years now and its status is active. The firm's office is based in West Yorkshire. at 31, South Parade,. Postal code: WF5 0EF.
At the moment there are 3 directors in the the company, namely Graham M., Robert M. and Jack M.. In addition one secretary - Karen G. - is with the firm. As of 27 April 2024, there were 2 ex directors - Michael M., Frank M. and others listed below. There were no ex secretaries.
This company operates within the WF5 0EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0176904 . It is located at 31 South Parade, Ossett with a total of 12 carsand 3 trailers.
| Office Address | 31, South Parade, |
| Office Address2 | Ossett, |
| Town | West Yorkshire. |
| Post code | WF5 0EF |
| Country of origin | United Kingdom |
| Registration Number | 00933388 |
| Date of Incorporation | Fri, 7th Jun 1968 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 56 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 26 April 2021
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 30 April 1991
Position: Director
Appointed: 30 April 1991
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Mitchell (Holdings) Limited from Wakefield, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mitchell (Holdings) Limited
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 05863146 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 61 696 | 71 674 | 185 367 | 133 198 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 71 715 | 44 094 | 93 665 | 102 613 | ||||||
| Cash Bank On Hand | 102 613 | 82 385 | 144 000 | 144 181 | 201 100 | 227 751 | 307 721 | |||
| Current Assets | 94 075 | 93 016 | 208 152 | 112 419 | 108 991 | 177 694 | 197 992 | 237 374 | 338 797 | 348 219 |
| Debtors | 19 483 | 45 467 | 112 490 | 7 310 | 23 616 | 31 864 | 49 994 | 34 501 | 109 493 | 38 787 |
| Property Plant Equipment | 42 043 | 33 577 | 27 213 | 17 359 | 18 754 | 15 255 | 11 287 | |||
| Stocks Inventory | 2 877 | 3 455 | 1 997 | 2 496 | ||||||
| Tangible Fixed Assets | 12 714 | 10 587 | 42 447 | 42 043 | ||||||
| Total Inventories | 2 496 | 2 990 | 1 830 | 3 817 | 1 773 | 1 553 | 1 711 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 51 696 | 61 674 | 175 367 | 123 198 | ||||||
| Shareholder Funds | 61 696 | 71 674 | 185 367 | 133 198 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 677 | 874 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 177 | 1 222 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 500 | 7 025 | ||||||||
| Accrued Liabilities Deferred Income | 3 203 | 3 194 | 3 486 | 7 001 | 3 421 | 3 876 | 3 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 449 | 93 722 | 91 652 | 87 301 | 90 604 | 94 163 | 93 386 | |||
| Amounts Owed To Group Undertakings | 7 566 | 7 566 | 7 318 | 11 149 | 8 114 | 15 816 | 12 232 | |||
| Amounts Recoverable On Contracts | 15 766 | 29 060 | 54 338 | 16 700 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 5 | ||||
| Creditors | 21 264 | 18 000 | 42 608 | 47 526 | 25 625 | 69 926 | 35 527 | |||
| Creditors Due Within One Year | 45 093 | 31 929 | 65 232 | 21 264 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 191 | 9 852 | 752 | 3 385 | ||||||
| Disposals Property Plant Equipment | 9 250 | 14 600 | 1 106 | 5 884 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 273 | 7 121 | 5 501 | 4 055 | 3 559 | 2 608 | ||||
| Net Current Assets Liabilities | 48 982 | 61 087 | 142 920 | 91 155 | 90 991 | 135 086 | 150 466 | 211 749 | 268 871 | 312 692 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Other Creditors | 433 | 221 | 2 395 | 1 510 | 2 426 | 3 766 | 3 492 | |||
| Other Taxation Social Security Payable | 761 | 245 | 861 | 3 081 | 1 014 | 5 587 | 1 416 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 754 | 720 | 815 | 4 977 | 2 953 | 1 938 | 9 040 | |||
| Property Plant Equipment Gross Cost | 126 492 | 127 299 | 118 865 | 104 660 | 109 358 | 109 418 | 104 673 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 406 | 39 223 | 14 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 90 113 | 90 519 | 116 142 | 126 492 | ||||||
| Tangible Fixed Assets Depreciation | 77 399 | 79 932 | 73 695 | 84 449 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 533 | 6 462 | 11 728 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 699 | 974 | ||||||||
| Tangible Fixed Assets Disposals | 13 600 | 4 250 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 807 | 816 | 395 | 5 804 | 60 | 1 139 | ||||
| Total Assets Less Current Liabilities | 61 696 | 71 674 | 185 367 | 133 198 | 124 568 | 162 299 | 167 825 | 230 503 | 284 126 | 323 979 |
| Trade Creditors Trade Payables | 5 216 | 5 580 | 22 665 | 19 603 | 6 402 | 26 548 | 5 512 | |||
| Trade Debtors Trade Receivables | 6 556 | 22 896 | 31 049 | 29 251 | 2 488 | 46 540 | 12 173 | |||
| Corporation Tax Payable | 14 | |||||||||
| 31 South Parade | |
|---|---|
| City | Ossett |
| Post code | WF5 0EF |
| Vehicles | 12 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy