Mitchell & Co Building Services Limited in Crofts End Road BRISTOL

Mitchell & Co Building Services Limited BRISTOL

Mitchell & Building Services started in year 2004 as Private Limited Company with registration number 05157494. The Mitchell & Building Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bristol at Unit 19 Dragon Court. Postal code: BS5 7XX.

There is a single director in the company at the moment - Christopher S., appointed on 30 March 2009. In addition, a secretary was appointed - Christopher S., appointed on 17 June 2005. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ian M. who worked with the the company until 17 June 2005.

Mitchell & Co Building Services Limited Address / Contact

Office Address	Unit 19 Dragon Court
Office Address2	Crofts End Road
Town	Bristol
Post code	BS5 7XX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05157494
Date of Incorporation	Fri, 18th Jun 2004
Industry	Other building completion and finishing
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated	Sun, 18th Jun 2023

Company staff

Christopher S.

Position: Director

Appointed: 30 March 2009

Christopher S.

Position: Secretary

Appointed: 17 June 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 June 2004

Resigned: 18 June 2004

Christopher S.

Position: Director

Appointed: 18 June 2004

Resigned: 25 April 2005

Ian M.

Position: Director

Appointed: 18 June 2004

Resigned: 02 March 2013

Ian M.

Position: Secretary

Appointed: 18 June 2004

Resigned: 17 June 2005

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Christopher S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Kyrena S. This PSC owns 75,01-100% shares.

Christopher S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Kyrena S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31

Balance Sheet
Cash Bank On Hand	433 700	475 194	205 563	167 645	279 246	363 072	271 278	769 399
Current Assets	911 786	795 729	895 708	772 674	696 550	1 541 391	1 352 021	1 883 159
Debtors	473 829	318 540	634 953	605 029	417 304	1 178 319	1 080 743	963 760
Net Assets Liabilities	601 637	650 694	637 073	642 774	549 313	783 683	972 118	1 288 210
Other Debtors	143 500	125 500	382 500	364 500	391 500	373 500
Property Plant Equipment	35 898	26 091	21 837	26 331	21 902	46 450	36 352	31 168
Total Inventories	4 257	1 995	55 192					150 000

Other
Amount Specific Advance Or Credit Directors	76
Amount Specific Advance Or Credit Made In Period Directors	114	1 187
Amount Specific Advance Or Credit Repaid In Period Directors		1 263
Accrued Liabilities Deferred Income	23 969	16 165	16 917	6 190	6 348	148 598
Accumulated Depreciation Impairment Property Plant Equipment	34 701	38 427	45 231	45 299	52 191	58 858	62 980	68 164
Average Number Employees During Period	7	7	8	8	7	7	7	8
Corporation Tax Payable	67 062	53 549	37 528	39 138	6 407	97 625
Creditors	338 867	166 168	276 322	151 227	164 977	795 332	409 348	618 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 948		6 165			8 419
Disposals Property Plant Equipment		6 295		7 115			8 790
Increase From Depreciation Charge For Year Property Plant Equipment		9 674	6 804	6 233	6 892	6 667	12 541	5 184
Net Current Assets Liabilities	572 919	629 561	619 386	621 447	531 573	746 059	942 673	1 264 834
Number Shares Issued Fully Paid		25	25	25	25	25
Other Creditors	4 834	2 071	2 380	1 643	2 222	6 527
Other Taxation Social Security Payable	12 569	5 185	7 894	5 278	3 363	21 563
Par Value Share		1	1	1	1	1
Prepayments	1 245	5 316	861	905	999	190 776
Property Plant Equipment Gross Cost	70 599	64 518	67 068	71 630	74 093	105 308	99 332
Provisions For Liabilities Balance Sheet Subtotal	7 180	4 958	4 150	5 004	4 162	8 826	6 907	7 792
Total Additions Including From Business Combinations Property Plant Equipment		214	2 550	11 677	2 463	31 215	2 814
Total Assets Less Current Liabilities	608 817	655 652	641 223	647 778	553 475	792 509	979 025	1 296 002
Trade Creditors Trade Payables	104 027	38 628	168 590	44 304	74 378	263 838
Trade Debtors Trade Receivables	329 008	187 724	251 592	239 525	23 871	612 809
Other Remaining Borrowings					50 000

Company filings

Filing category

Type		Category	Free download
SH01	Capital declared on April 1, 2022: 26.00 GBP filed on: 22nd, May 2023	capital	Free Download (3 pages)

Type		Category	Free download
SH01	Capital declared on April 1, 2022: 26.00 GBP filed on: 22nd, May 2023	capital	Free Download (3 pages)
AA01	Previous accounting period shortened from September 30, 2023 to March 31, 2023 filed on: 20th, April 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 16th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 2nd, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2019 filed on: 30th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 3rd, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 5th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 28th, February 2017	accounts	Free Download (5 pages)
AD01	Registered office address changed from Unit 9 Dragon Court Crofts End Road Bristol BS5 7XX United Kingdom to Unit 19 Dragon Court Crofts End Road Bristol BS5 7XX on July 20, 2016 filed on: 20th, July 2016	address	Free Download (1 page)
AD01	Registered office address changed from 8 Unity Street College Green Bristol BS1 5HH to Unit 9 Dragon Court Crofts End Road Bristol BS5 7XX on July 14, 2016 filed on: 14th, July 2016	address	Free Download (1 page)
AR01	Annual return made up to June 18, 2016 with full list of members filed on: 27th, June 2016	annual return	Free Download (4 pages)
SH01	Capital declared on June 27, 2016: 25.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 19th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to June 18, 2015 with full list of members filed on: 25th, June 2015	annual return	Free Download (4 pages)
SH01	Capital declared on June 25, 2015: 25.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 16th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to June 18, 2014 with full list of members filed on: 27th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 5th, February 2014	accounts	Free Download (5 pages)
SH06	Notice of cancellation of shares. Capital declared on October 17, 2013 - 25.00 GBP filed on: 17th, October 2013	capital	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of authority to purchase a number of shares, Resolution filed on: 17th, October 2013	resolution	Free Download (1 page)
SH03	Report of purchase of own shares filed on: 17th, October 2013	capital	Free Download (3 pages)
AR01	Annual return made up to June 18, 2013 with full list of members filed on: 5th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 10th, April 2013	accounts	Free Download (5 pages)
TM01	Director appointment termination date: March 22, 2013 filed on: 22nd, March 2013	officers	Free Download (1 page)
AR01	Annual return made up to June 18, 2012 with full list of members filed on: 29th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 27th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to June 18, 2011 with full list of members filed on: 29th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 2nd, March 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to June 18, 2010 with full list of members filed on: 8th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 12th, March 2010	accounts	Free Download (5 pages)
363a	Annual return made up to July 2, 2009 filed on: 2nd, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 20th, April 2009	accounts	Free Download (5 pages)
288a	On April 3, 2009 Director appointed filed on: 3rd, April 2009	officers	Free Download (1 page)
363a	Annual return made up to July 17, 2008 filed on: 17th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 29th, May 2008	accounts	Free Download (5 pages)
363a	Annual return made up to July 12, 2007 filed on: 12th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to July 12, 2007 filed on: 12th, July 2007	annual return	Free Download (2 pages)
288c	Secretary's particulars changed filed on: 2nd, April 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 2nd, April 2007	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 5th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 5th, March 2007	accounts	Free Download (5 pages)
363a	Annual return made up to August 18, 2006 filed on: 18th, August 2006	annual return	Free Download (2 pages)
363a	Annual return made up to August 18, 2006 filed on: 18th, August 2006	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to September 30, 2005 filed on: 15th, November 2005	accounts	Free Download (1 page)
AA	Dormant company accounts made up to September 30, 2005 filed on: 15th, November 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/05 to 30/09/05 filed on: 1st, November 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/05 to 30/09/05 filed on: 1st, November 2005	accounts	Free Download (1 page)
363a	Annual return made up to August 22, 2005 filed on: 22nd, August 2005	annual return	Free Download (3 pages)
363a	Annual return made up to August 22, 2005 filed on: 22nd, August 2005	annual return	Free Download (3 pages)
288a	On August 22, 2005 New secretary appointed filed on: 22nd, August 2005	officers	Free Download (1 page)
288b	On August 22, 2005 Secretary resigned filed on: 22nd, August 2005	officers	Free Download (1 page)
288b	On August 22, 2005 Secretary resigned filed on: 22nd, August 2005	officers	Free Download (1 page)
288a	On August 22, 2005 New secretary appointed filed on: 22nd, August 2005	officers	Free Download (1 page)
288b	On May 10, 2005 Director resigned filed on: 10th, May 2005	officers	Free Download (1 page)
288b	On May 10, 2005 Director resigned filed on: 10th, May 2005	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on June 18, 2004. Value of each share 1 £, total number of shares: 100. filed on: 31st, January 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on June 18, 2004. Value of each share 1 £, total number of shares: 100. filed on: 31st, January 2005	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 18th, June 2004	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 18th, June 2004	incorporation	Free Download (17 pages)
288b	On June 18, 2004 Secretary resigned filed on: 18th, June 2004	officers	Free Download (1 page)
288b	On June 18, 2004 Secretary resigned filed on: 18th, June 2004	officers	Free Download (1 page)

Mitchell & Co Building Services Limited BRISTOL

Mitchell & Co Building Services Limited Address / Contact

Company Information / Profile

Company staff

Christopher S.

Christopher S.

Swift Incorporations Limited

Christopher S.

Ian M.

Ian M.

People with significant control

Annual reports financial information

Company filings

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