Founded in 1973, G.e. Mitchell (electrical), classified under reg no. 01127026 is an active company. Currently registered at Spring Vale HD6 2RW, Brighouse the company has been in the business for fifty one years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 4 directors, namely Julie L., Matthew T. and Sam F. and others. Of them, John L. has been with the company the longest, being appointed on 1 January 2003 and Julie L. has been with the company for the least time - from 1 March 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Spring Vale |
Office Address2 | Brookfoot |
Town | Brighouse |
Post code | HD6 2RW |
Country of origin | United Kingdom |
Registration Number | 01127026 |
Date of Incorporation | Tue, 7th Aug 1973 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st August |
Company age | 51 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is G.e. Mitchell Holdings Limited from Brighouse, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John L. This PSC owns 50,01-75% shares.
G.E. Mitchell Holdings Limited
Spring Vale Brookfoot, Brighouse, West Yorkshire, HD6 2RW, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07754697 |
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
John L.
Notified on | 1 September 2016 |
Ceased on | 1 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 284 279 | 857 222 | 114 365 | 134 746 | 694 315 |
Current Assets | 794 489 | 1 692 772 | 1 089 833 | 1 076 751 | 1 458 545 |
Debtors | 460 877 | 785 506 | 925 278 | 891 005 | 713 725 |
Net Assets Liabilities | 204 986 | 208 123 | |||
Property Plant Equipment | 9 142 | 6 856 | 5 142 | 94 334 | 70 751 |
Total Inventories | 49 333 | 50 044 | 50 190 | 51 000 | |
Other | |||||
Accrued Liabilities Deferred Income | 47 371 | 97 725 | 78 800 | 98 033 | 77 424 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 614 | 9 900 | 11 614 | 43 062 | 66 645 |
Additions Other Than Through Business Combinations Property Plant Equipment | 120 640 | ||||
Amounts Owed To Group Undertakings | 170 000 | 170 000 | 310 100 | 453 680 | |
Average Number Employees During Period | 23 | 20 | 20 | 20 | 23 |
Corporation Tax Payable | 72 764 | 21 484 | 43 838 | 144 661 | |
Corporation Tax Recoverable | 17 800 | 17 800 | 81 137 | ||
Creditors | 597 545 | 1 491 505 | 875 837 | 880 037 | 1 233 169 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 286 | 1 714 | 31 448 | 23 583 | |
Net Current Assets Liabilities | 196 944 | 201 267 | 213 996 | 196 714 | 225 376 |
Other Creditors | 2 187 | 4 002 | 5 099 | 4 085 | 3 780 |
Other Taxation Social Security Payable | 75 741 | 241 292 | 152 458 | 66 721 | 101 013 |
Prepayments Accrued Income | 8 192 | 7 794 | 12 169 | 14 051 | 14 268 |
Property Plant Equipment Gross Cost | 16 756 | 16 756 | 16 756 | 137 396 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 100 | ||||
Total Assets Less Current Liabilities | 206 086 | 208 123 | 219 138 | 291 048 | 296 127 |
Trade Creditors Trade Payables | 472 246 | 905 722 | 447 996 | 357 260 | 452 611 |
Trade Debtors Trade Receivables | 434 885 | 759 912 | 831 972 | 876 954 | 699 457 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 5th, December 2022 |
accounts | Free Download (8 pages) |
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