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Tom Mitchell (cornwall) Limited CORNWALL

Tom Mitchell (cornwall) started in year 1960 as Private Limited Company with registration number 00654311. The Tom Mitchell (cornwall) company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Cornwall at Old Park. Postal code: PL14 6RB.

Currently there are 3 directors in the the firm, namely Gail M., Alan M. and William M.. In addition one secretary - Gail M. - is with the company. As of 17 May 2024, there were 3 ex directors - Andrew M., Thomas M. and others listed below. There were no ex secretaries.

This company operates within the PL14 6RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0099782 . It is located at Old Park, Liskeard with a total of 5 carsand 8 trailers.

Tom Mitchell (cornwall) Limited Address / Contact

Office Address Old Park
Office Address2 Liskeard
Town Cornwall
Post code PL14 6RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00654311
Date of Incorporation Mon, 28th Mar 1960
Industry Wholesale of fruit and vegetables
End of financial Year 31st March
Company age 64 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Gail M.

Position: Director

Appointed: 01 January 1996

Alan M.

Position: Director

Appointed: 01 January 1996

Gail M.

Position: Secretary

Appointed: 01 January 1996

William M.

Position: Director

Appointed: 08 November 1991

Mary M.

Position: Secretary

Resigned: 01 January 1996

Andrew M.

Position: Director

Appointed: 01 January 1996

Resigned: 01 July 2018

Thomas M.

Position: Director

Appointed: 08 November 1991

Resigned: 08 December 1995

Mary M.

Position: Director

Appointed: 08 November 1991

Resigned: 08 December 1995

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is William M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gail M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alan M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

William M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gail M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan M.

Notified on 1 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand714 0761 283 5011 268 0121 527 4871 824 2131 908 5161 928 6261 778 766
Current Assets930 0561 546 6611 598 7861 910 4072 078 6052 060 8992 168 7272 062 269
Debtors209 883247 252325 010377 796243 324144 895230 526272 845
Net Assets Liabilities1 612 5162 020 1222 085 6272 334 3332 522 2102 609 1302 649 1462 620 857
Other Debtors29 81841 80136 18727 71426 02517 94528 94727 657
Property Plant Equipment1 015 056901 145897 909866 785867 701854 252836 129885 085
Total Inventories6 09715 9085 7645 12411 0687 4889 57510 658
Other
Accumulated Depreciation Impairment Property Plant Equipment280 874280 606297 127325 200299 021338 665364 793419 470
Average Number Employees During Period 4343333
Bank Borrowings Overdrafts30 90925 44962 26834 01977 80847 0623 059 
Creditors302 596405 684389 368424 159401 496283 121333 310291 897
Disposals Decrease In Depreciation Impairment Property Plant Equipment 41 76125 9478 07459 3901 26217 1194 626
Disposals Property Plant Equipment 116 85434 40010 80180 1411 59628 99520 073
Increase From Depreciation Charge For Year Property Plant Equipment 41 49342 46836 14733 21140 90643 24759 303
Net Current Assets Liabilities627 4601 140 9771 209 4181 486 2481 677 1091 777 7781 835 4171 770 372
Number Shares Issued Fully Paid 476476476476476476476
Other Creditors170 998174 965205 917207 504128 275179 685196 787195 070
Other Taxation Social Security Payable34 54397 62735 28783 33664 76840 92228 43136
Par Value Share 1111111
Property Plant Equipment Gross Cost1 295 9301 181 7511 195 0361 191 9851 166 7221 192 9171 200 9221 304 555
Provisions For Liabilities Balance Sheet Subtotal30 00022 00021 70018 70022 60022 90022 40034 600
Total Additions Including From Business Combinations Property Plant Equipment 2 67547 6857 75054 87827 79137 000123 706
Total Assets Less Current Liabilities1 642 5162 042 1222 107 3272 353 0332 544 8102 632 0302 671 5462 655 457
Trade Creditors Trade Payables66 146107 64385 89699 300130 64515 452105 03396 791
Trade Debtors Trade Receivables180 065205 451288 823350 082217 299126 950201 579245 188
Additional Provisions Increase From New Provisions Recognised       12 200
Provisions      22 40034 600

Transport Operator Data

Old Park
City Liskeard
Post code PL14 6RB
Vehicles 5
Trailers 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, July 2023 		Free Download (10 pages)

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