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Duncan Mitchell Developments Ltd MONMOUTH

Founded in 2012, Duncan Mitchell Developments, classified under reg no. 07970918 is an active company. Currently registered at New Cart Barn Court Farm NP25 4PE, Monmouth the company has been in the business for twelve years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.

The firm has 2 directors, namely Duncan M., Sarah M.. Of them, Duncan M., Sarah M. have been with the company the longest, being appointed on 1 March 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Duncan Mitchell Developments Ltd Address / Contact

Office Address New Cart Barn Court Farm
Office Address2 Trellech
Town Monmouth
Post code NP25 4PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07970918
Date of Incorporation Thu, 1st Mar 2012
Industry Development of building projects
End of financial Year 28th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Duncan M.

Position: Director

Appointed: 01 March 2012

Sarah M.

Position: Director

Appointed: 01 March 2012

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Sarah M. This PSC and has 25-50% shares. The second entity in the PSC register is Duncan M. This PSC owns 50,01-75% shares.

Sarah M.

Notified on 1 July 2016
Nature of control: 25-50% shares

Duncan M.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-06-302018-06-302019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand  6 9628 62457 804669 654354 851753 800256 7371 259 082
Current Assets472 063852 984785 9801 323 207865 194997 7461 110 1371 353 8551 674 4592 339 960
Debtors7 0005 00011 90012 40012 40014 87817 96715 95462 66220 127
Net Assets Liabilities  483 011561 842785 372907 3791 076 1961 258 2321 577 6932 305 014
Other Debtors  11 90012 40012 40014 87817 96715 95462 66220 127
Property Plant Equipment  15 66711 5067 4994 82414 9839 54830 36319 928
Total Inventories  767 1181 302 183794 990313 214737 319584 1011 355 0601 060 751
Cash Bank In Hand464 83011 5486 962       
Net Assets Liabilities Including Pension Asset Liability90 07689 309483 011       
Stocks Inventory233836 436767 118       
Tangible Fixed Assets 9 07515 667       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve89 97689 209482 911       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 7417 66211 66914 34420 09125 52632 71143 146
Additions Other Than Through Business Combinations Property Plant Equipment   760  15 906 28 000 
Average Number Employees During Period  22222222
Bank Borrowings       50 00045 128 
Bank Overdrafts   331 167      
Creditors  318 636772 87187 32195 19148 92455 17182 00154 874
Increase From Depreciation Charge For Year Property Plant Equipment   4 9214 0072 6755 7475 4357 18510 435
Net Current Assets Liabilities90 076416 668467 344550 336777 873902 5551 061 2131 298 6841 592 4582 285 086
Other Creditors  213 900427 77452 11712 5679 19811 61913 918-118 180
Property Plant Equipment Gross Cost  18 40819 16819 16819 16835 07435 07463 07463 074
Taxation Social Security Payable  91 82113 93035 20382 62439 72643 55268 083173 054
Total Assets Less Current Liabilities90 076425 743483 011   1 076 1961 308 2321 622 8212 305 014
Trade Creditors Trade Payables  12 915       
Capital Employed90 07689 309483 011       
Creditors Due After One Year 336 434        
Creditors Due Within One Year381 987436 316318 636       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 9 0759 333       
Tangible Fixed Assets Cost Or Valuation 9 07518 408       
Tangible Fixed Assets Depreciation  2 741       
Tangible Fixed Assets Depreciation Charged In Period  2 741       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Current accounting period extended from 28th February 2024 to 30th April 2024
filed on: 10th, January 2024 		Free Download (1 page)

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