A D Mitchell Electrical Contractors started in year 2013 as Private Limited Company with registration number 08648726. The A D Mitchell Electrical Contractors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Halstead at The Maltings. Postal code: CO9 1HZ.
The firm has one director. Alistair M., appointed on 13 August 2013. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Amanda M.. There were no ex secretaries.
This company operates within the CO7 7US postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142799 . It is located at Park Farm Yard, Great Bromley, Colchester with a total of 2 cars.
| Office Address | The Maltings |
| Office Address2 | Rosemary Lane |
| Town | Halstead |
| Post code | CO9 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 08648726 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Alistair M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 312 | 2 844 | 12 297 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 850 | 27 246 | 20 027 | ||||||
| Current Assets | 18 534 | 51 799 | 38 891 | 63 708 | 42 997 | 39 512 | 37 469 | 27 804 | 33 053 |
| Debtors | 12 484 | 24 253 | 18 564 | ||||||
| Net Assets Liabilities | 15 076 | 35 687 | 34 409 | 29 070 | 6 216 | 6 832 | 3 041 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 312 | 2 844 | 12 297 | ||||||
| Stocks Inventory | 200 | 300 | 300 | ||||||
| Tangible Fixed Assets | 7 500 | 14 824 | 18 855 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 212 | 2 744 | 12 197 | ||||||
| Shareholder Funds | 4 312 | 2 844 | 12 297 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 4 | 5 | 4 | ||||
| Creditors | 2 226 | 4 740 | 9 345 | 5 002 | 9 937 | 44 590 | 29 135 | ||
| Creditors Due After One Year | 4 139 | 2 226 | |||||||
| Creditors Due Within One Year | 21 722 | 57 885 | 40 444 | ||||||
| Fixed Assets | 18 855 | 23 683 | 32 717 | 31 043 | 28 885 | 45 422 | 43 870 | ||
| Net Current Assets Liabilities | -3 188 | -6 086 | -1 553 | 16 744 | 11 037 | 3 029 | -12 732 | 6 000 | -11 694 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 755 | 2 779 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 11 000 | 10 117 | 9 408 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 20 117 | 28 025 | ||||||
| Tangible Fixed Assets Depreciation | 2 500 | 5 293 | 9 170 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 2 793 | 4 252 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | ||||||||
| Tangible Fixed Assets Disposals | 1 000 | 1 500 | |||||||
| Total Assets Less Current Liabilities | 4 312 | 8 738 | 17 302 | 40 427 | 43 754 | 34 072 | 16 153 | 51 422 | 32 176 |
| Park Farm Yard | |
|---|---|
| Address | Great Bromley |
| City | Colchester |
| Post code | CO7 7UJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/13 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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