Founded in 2017, A & B K Mitchell Plastering, classified under reg no. 10612919 is an active company. Currently registered at Lothing House 7 Quay View Business Park NR32 2HD, Lowestoft the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Andrew M., Billy M.. Of them, Billy M. has been with the company the longest, being appointed on 10 February 2017 and Andrew M. has been with the company for the least time - from 1 May 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lothing House 7 Quay View Business Park |
| Office Address2 | Barnards Way |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 10612919 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Plastering |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 10 February 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Billy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Billy M.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 956 | 1 063 | 7 | 17 141 | 2 443 | 3 529 |
| Current Assets | 15 074 | 18 553 | 4 143 | 23 308 | 13 956 | 31 879 |
| Debtors | 12 118 | 17 490 | 4 136 | 6 167 | 11 513 | 28 350 |
| Net Assets Liabilities | 1 383 | 1 940 | 1 436 | 1 105 | -4 784 | -7 572 |
| Other Debtors | 12 118 | 10 294 | 3 386 | 11 513 | 23 920 | |
| Property Plant Equipment | 3 190 | 10 522 | 8 627 | 7 469 | 20 407 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 710 | 3 033 | 4 928 | 6 544 | 11 432 | 13 968 |
| Additional Provisions Increase From New Provisions Recognised | 664 | 1 335 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 000 | 8 167 | 6 178 | |||
| Creditors | 16 217 | 25 136 | 9 695 | 28 253 | 16 328 | 41 098 |
| Dividends Paid | 34 000 | 27 500 | 3 000 | 23 000 | ||
| Finance Lease Liabilities Present Value Total | 16 328 | 12 829 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 2 323 | 1 895 | 1 616 | 4 888 | 2 536 |
| Net Current Assets Liabilities | -1 143 | -6 583 | -5 552 | -4 945 | -4 986 | -9 219 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 6 905 | 16 303 | 5 269 | 1 283 | 10 745 | |
| Other Taxation Social Security Payable | 7 684 | 6 260 | 1 843 | 6 922 | 2 834 | 3 145 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 35 283 | 28 057 | 2 496 | 22 669 | -5 889 | -2 788 |
| Property Plant Equipment Gross Cost | 3 900 | 13 555 | 13 555 | 14 013 | 31 839 | |
| Provisions | 664 | 1 999 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 664 | 1 999 | 1 639 | 1 419 | 3 877 | 3 395 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 900 | 9 655 | 458 | 17 826 | ||
| Total Assets Less Current Liabilities | 2 047 | 3 939 | 3 075 | 2 524 | 15 421 | 8 652 |
| Trade Creditors Trade Payables | 1 628 | 2 573 | 2 583 | 10 048 | 7 941 | 21 030 |
| Trade Debtors Trade Receivables | 7 196 | 4 136 | 2 781 | 4 430 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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