Founded in 2012, J & H Mitchell LLP, classified under reg no. SO303818 is an active company. Currently registered at 51 Atholl Road PH16 5BU, Pitlochry the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Atholl Road |
Town | Pitlochry |
Post code | PH16 5BU |
Country of origin | United Kingdom |
Registration Number | SO303818 |
Date of Incorporation | Fri, 24th Feb 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As we discovered, there is Sarah B. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Paul K. This PSC and has 25-50% voting rights. The third one is Alan I., who also fulfils the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Sarah B.
Notified on | 1 April 2020 |
Nature of control: |
25-50% voting rights |
Paul K.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Alan I.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Andrew L.
Notified on | 6 April 2016 |
Ceased on | 31 March 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 162 086 | 137 173 | 244 202 | 220 702 | 171 340 |
Current Assets | 380 238 | 445 735 | 475 951 | 428 967 | 419 335 |
Debtors | 218 152 | 308 562 | 231 749 | 208 265 | 247 995 |
Other Debtors | 39 301 | 43 682 | 44 315 | 56 839 | 75 179 |
Property Plant Equipment | 26 502 | 24 546 | 22 714 | 19 519 | 18 595 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 647 | 109 598 | 116 133 | 119 531 | 118 513 |
Amounts Recoverable On Contracts | 141 146 | 118 900 | 121 724 | 116 007 | 90 546 |
Average Number Employees During Period | 20 | 18 | 18 | 18 | 18 |
Creditors | 51 438 | 120 986 | 122 243 | 87 839 | 96 152 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 840 | 2 015 | 5 866 | ||
Disposals Property Plant Equipment | 26 601 | 2 327 | 6 090 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 791 | 6 535 | 5 413 | 4 848 | |
Net Current Assets Liabilities | 328 800 | 324 749 | 353 708 | 341 128 | 323 183 |
Other Creditors | 4 815 | 70 105 | 62 885 | 37 632 | 21 465 |
Other Taxation Social Security Payable | 38 610 | 47 657 | 51 717 | 42 395 | 68 417 |
Property Plant Equipment Gross Cost | 153 149 | 134 144 | 138 847 | 139 050 | 137 108 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 596 | 4 703 | 2 530 | 4 148 | |
Trade Creditors Trade Payables | 8 013 | 3 224 | 7 641 | 7 812 | 6 270 |
Trade Debtors Trade Receivables | 37 705 | 145 980 | 65 710 | 35 419 | 82 270 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2024-02-24 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy