Mitch Howard Consultancy started in year 2014 as Private Limited Company with registration number 09322631. The Mitch Howard Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Burton-on-trent at 16 Thrift Road. Postal code: DE14 3LJ.
The firm has one director. Mitchell H., appointed on 21 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Thrift Road |
Office Address2 | Branston |
Town | Burton-on-trent |
Post code | DE14 3LJ |
Country of origin | United Kingdom |
Registration Number | 09322631 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (416 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Stacey M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mitchell H. This PSC owns 25-50% shares.
Stacey M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mitchell H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 956 | 28 770 | 14 202 | 25 164 | 36 900 | 44 394 | 58 335 | 47 364 | ||
Current Assets | 26 956 | 36 126 | 50 192 | 99 537 | 70 432 | 94 460 | 147 653 | 177 162 | ||
Debtors | 7 356 | 35 990 | 74 373 | 33 532 | 50 066 | 89 318 | 129 798 | |||
Net Assets Liabilities | 7 395 | 16 986 | 26 419 | 69 158 | 60 525 | 50 838 | 83 588 | 102 258 | ||
Other Debtors | 19 000 | 40 000 | 26 863 | 38 159 | 57 854 | 113 543 | ||||
Property Plant Equipment | 3 163 | 2 245 | 1 919 | 735 | 210 | 601 | 52 044 | 44 854 | ||
Cash Bank In Hand | 18 755 | 18 755 | 26 956 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 068 | 7 068 | 7 395 | |||||||
Tangible Fixed Assets | 500 | 500 | 3 163 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 066 | 7 066 | 7 393 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 019 | 1 937 | 3 604 | 5 021 | 5 546 | 5 970 | 19 288 | 30 678 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 341 | 233 | 815 | 64 761 | 4 200 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 20 250 | 14 850 | 9 450 | |||||||
Bank Overdrafts | 5 400 | 5 400 | 5 400 | |||||||
Corporation Tax Payable | 17 666 | 9 001 | ||||||||
Creditors | 22 724 | 21 385 | 25 692 | 31 114 | 10 117 | 23 973 | 51 827 | 63 025 | ||
Finance Lease Liabilities Present Value Total | 14 058 | 10 236 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 1 667 | 1 417 | 525 | 424 | 13 318 | 11 390 | |||
Net Current Assets Liabilities | 6 568 | 6 568 | 4 232 | 14 741 | 24 500 | 68 423 | 60 315 | 70 487 | 95 826 | 114 137 |
Other Creditors | 2 112 | 4 828 | 1 002 | 1 626 | 8 209 | 1 056 | 2 217 | 968 | ||
Other Taxation Social Security Payable | 2 946 | 7 556 | ||||||||
Property Plant Equipment Gross Cost | 4 182 | 4 182 | 5 523 | 5 756 | 5 756 | 6 571 | 71 332 | 75 532 | ||
Taxation Social Security Payable | 16 557 | 24 690 | 29 488 | 1 908 | 17 468 | 29 994 | 46 088 | |||
Total Assets Less Current Liabilities | 60 525 | 71 088 | 147 870 | 158 991 | ||||||
Trade Creditors Trade Payables | 49 | 158 | 333 | |||||||
Trade Debtors Trade Receivables | 7 356 | 16 990 | 34 373 | 6 669 | 11 907 | 31 464 | 16 255 | |||
Amount Specific Advance Or Credit Directors | 1 016 | 1 358 | 4 199 | 368 | 1 126 | 7 515 | 346 | 1 227 | 217 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 841 | 758 | 6 389 | -114 558 | 100 903 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 831 | 7 169 | -115 439 | 102 153 | ||||||
Advances Credits Directors | 1 016 | 1 358 | ||||||||
Advances Credits Made In Period Directors | 1 016 | 342 | ||||||||
Capital Employed | 7 068 | 7 068 | 7 395 | |||||||
Creditors Due Within One Year | 12 187 | 12 187 | 22 724 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 600 | 3 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 4 182 | ||||||||
Tangible Fixed Assets Depreciation | 100 | 1 019 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 919 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 16th January 2024 filed on: 19th, January 2024 |
persons with significant control | Free Download (2 pages) |
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