Mitchell And Pollock Limited GLASGOW


Founded in 2011, Mitchell And Pollock, classified under reg no. SC412301 is an active company. Currently registered at 5 Birchlea Drive G46 6BP, Glasgow the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has 4 directors, namely Claire M., Douglas M. and Paul P. and others. Of them, Claire M., Douglas M., Paul P., Sarah P. have been with the company the longest, being appointed on 29 November 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Mitchell And Pollock Limited Address / Contact

Office Address 5 Birchlea Drive
Office Address2 Giffnock
Town Glasgow
Post code G46 6BP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC412301
Date of Incorporation Tue, 29th Nov 2011
Industry Other human health activities
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Claire M.

Position: Director

Appointed: 29 November 2011

Douglas M.

Position: Director

Appointed: 29 November 2011

Paul P.

Position: Director

Appointed: 29 November 2011

Sarah P.

Position: Director

Appointed: 29 November 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand101 20290 285116 050268 613197 161175 459197 155
Current Assets228 454249 544246 012425 463371 035380 436496 408
Debtors87 597125 43191 651116 633132 317156 206226 672
Net Assets Liabilities84 91578 90768 23989 110136 078199 038267 539
Property Plant Equipment15 37919 25914 105134 869314 888354 396 
Total Inventories39 65533 82838 31140 21741 55748 77172 581
Other
Accrued Liabilities3 0003 0003 3413 3578 7574 7146 659
Accumulated Depreciation Impairment Property Plant Equipment25 51624 76431 61737 99847 62072 75911 645
Average Number Employees During Period96677912
Bank Borrowings    276 732239 780196 215
Bank Borrowings Overdrafts   21 57798 95586 47892 088
Corporation Tax Payable33 76729 77836 51938 23043 12335 35453 958
Creditors157 809187 925190 46290 461238 986196 216149 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 666     
Disposals Property Plant Equipment 6 667     
Increase From Depreciation Charge For Year Property Plant Equipment 5 9146 8536 3819 62225 1395 445
Merchandise39 65533 82838 31140 21741 55748 77172 581
Net Current Assets Liabilities70 64561 61955 55045 49563 27040 85875 013
Other Creditors 65131149 17536192525 663
Other Taxation Social Security Payable7128129541 9243 8946 2331 131
Prepayments Accrued Income3 3434 6591 455524519241947
Property Plant Equipment Gross Cost40 89544 02345 722172 867362 508427 155272 200
Provisions1 1091 9711 4167933 094 6 729
Provisions For Liabilities Balance Sheet Subtotal1 1091 9711 4167933 094 6 729
Recoverable Value-added Tax20 54124 29817 53210 03422 23118 66023 271
Total Additions Including From Business Combinations Property Plant Equipment 9 7951 699127 145189 64164 64718 498
Total Assets Less Current Liabilities86 02480 87869 655180 364378 158395 254424 187
Trade Creditors Trade Payables120 053154 162149 445165 528213 699246 338287 569
Trade Debtors Trade Receivables63 71396 47472 664106 075109 567137 305202 454
Additional Provisions Increase From New Provisions Recognised     -3 094 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 26th, January 2024
Free Download (13 pages)

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