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Mitchell Potatoes Ltd RUGBY

Mitchell Potatoes started in year 1980 as Private Limited Company with registration number 01530501. The Mitchell Potatoes company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Rugby at Boots Farm Straight Mile. Postal code: CV23 9QQ. Since Tue, 6th May 2008 Mitchell Potatoes Ltd is no longer carrying the name Robert Mitchell (potatoes).

At present there are 3 directors in the the firm, namely Angus M., Stuart M. and David M.. In addition one secretary - Stuart M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Celia M. who worked with the the firm until 4 March 1991.

This company operates within the CV23 9QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1148286 . It is located at Hilfield Farm, Hilfield Lane, Watford with a total of 4 cars.

Mitchell Potatoes Ltd Address / Contact

Office Address Boots Farm Straight Mile
Office Address2 Frankton
Town Rugby
Post code CV23 9QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01530501
Date of Incorporation Thu, 27th Nov 1980
Industry Wholesale of fruit and vegetables
Industry Wholesale of meat and meat products
End of financial Year 30th April
Company age 44 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Angus M.

Position: Director

Appointed: 01 January 2007

Stuart M.

Position: Secretary

Appointed: 01 May 2002

Stuart M.

Position: Director

Appointed: 01 May 2002

David M.

Position: Director

Appointed: 01 May 2002

David M.

Position: Director

Resigned: 01 January 2019

Celia M.

Position: Secretary

Resigned: 04 March 1991

Robert M.

Position: Director

Appointed: 05 March 1993

Resigned: 30 April 2002

Robert M.

Position: Secretary

Appointed: 04 March 1991

Resigned: 01 May 2002

Celia M.

Position: Director

Appointed: 04 March 1991

Resigned: 02 September 2001

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Shapejoint Limited from Rugby, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shapejoint Limited

Boots Farm The Straight Mile, Bourton, Rugby, CV23 9QQ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 04387003
Notified on 6 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Robert Mitchell (potatoes) May 6, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand416 484696 566539 5211 104 117753 749489 607
Current Assets3 859 7773 667 2543 583 1424 265 3553 571 1182 953 908
Debtors3 143 5672 740 5872 837 9753 097 4322 616 1652 258 919
Net Assets Liabilities2 641 2432 990 6263 165 0263 668 3983 671 9683 544 350
Other Debtors258 266457 074437 925430 334373 08493 896
Property Plant Equipment1 454 6981 428 6612 326 9422 566 8281 836 6041 901 432
Total Inventories299 726230 101205 64663 806201 204205 382
Other
Audit Fees Expenses7 0005 8006 7006 9007 10012 750
Director Remuneration47 17657 37165 90892 011277 593359 401
Number Directors Accruing Benefits Under Money Purchase Scheme    33
Accrued Liabilities16 83937 51357 24735 16541 20759 416
Accumulated Amortisation Impairment Intangible Assets318 973393 854491 154518 654556 154567 154
Accumulated Depreciation Impairment Property Plant Equipment1 308 6461 333 4831 292 1841 182 5471 204 8401 099 924
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -14 5714 46032 567 
Administrative Expenses1 619 0461 806 3712 009 9981 815 0781 924 8962 107 688
Amortisation Expense Intangible Assets74 88174 88197 30027 50037 50011 000
Amounts Owed By Group Undertakings700 000700 000806 7601 470 0681 176 897945 789
Applicable Tax Rate201919191919
Average Number Employees During Period657266665967
Bank Borrowings1 538 5371 359 3581 178 4272 098 905410 726289 716
Bank Borrowings Overdrafts1 355 4471 159 178984 1711 963 1781 563 527950 414
Bank Overdrafts37 92987 43085 878   
Cash Cash Equivalents Cash Flow Value378 555609 136    
Comprehensive Income Expense492 128957 8831 073 695663 372771 100735 612
Corporation Tax Payable208 416315 373203 115133 02340 967123 182
Cost Sales14 236 75112 195 89915 533 35812 508 6389 780 96712 211 965
Creditors1 376 2301 159 178984 1711 963 1781 563 5271 046 463
Current Tax For Period146 155241 670129 413183 420154 386121 134
Depreciation Amortisation Expense57 74833 981    
Depreciation Expense Property Plant Equipment49 76027 99020 30015 01037 12236 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 14496 03445 03414 829141 196
Disposals Property Plant Equipment 22 400236 365153 93923 130171 399
Dividends Paid600 000608 500745 000160 000767 530863 230
Dividends Paid Classified As Financing Activities-600 000-608 500    
Dividends Paid On Shares Interim600 000608 500745 000160 000767 530863 230
Finance Lease Liabilities Present Value Total20 78323 18081 249  96 049
Finished Goods299 726230 101205 64663 806201 204205 382
Fixed Assets3 352 3883 256 4704 057 4514 149 3284 411 6085 013 668
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-24 1684 977    
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax108 085 950 810343 463  
Future Minimum Lease Payments Under Non-cancellable Operating Leases347 398185 32011 5748 901233 022268 077
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-36 708-5 389-3 548-9 685-2 499-847
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables591 148-610 127    
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-475 863494 097    
Gain Loss On Disposal Assets Income Statement Subtotal-5 975-5 256    
Gain Loss On Disposals Property Plant Equipment-5 975-5 256-104 082-4 404-4 701-30 203
Gross Profit Loss2 285 3513 033 1752 429 5562 449 7732 530 0192 759 103
Income Taxes Paid Refund Classified As Operating Activities-99 841-134 713    
Income Tax Expense Credit On Components Other Comprehensive Income  161 63884 329  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-155 993230 581    
Increase Decrease In Property Plant Equipment  137 739   
Increase Decrease In Stocks Inventories Finished Goods Work In Progress138 421-69 625    
Increase From Amortisation Charge For Year Intangible Assets 74 88197 30027 50037 50011 000
Increase From Depreciation Charge For Year Property Plant Equipment 33 98154 73515 01037 12236 280
Intangible Assets223 181153 30056 00028 50041 00030 000
Intangible Assets Gross Cost542 154547 154547 154547 154597 154 
Interest Expense On Bank Overdrafts25 38727 43536 22630 76416 93735 917
Interest Paid Classified As Operating Activities-25 387-27 435    
Interest Payable Similar Charges Finance Costs25 38727 43536 22630 76416 93735 917
Investment Property1 674 5091 674 5091 674 5091 554 0002 534 0043 082 233
Investment Property Fair Value Model1 674 5091 674 5091 674 5091 554 0002 534 0043 082 233
Net Cash Flows From Used In Financing Activities610 075883 772    
Net Cash Flows From Used In Investing Activities202 05318 016    
Net Cash Flows From Used In Operating Activities-656 135-1 132 369    
Net Cash Generated From Operations-781 363-1 294 517    
Net Current Assets Liabilities890 6561 118 905464 3841 930 6931 304 899363 797
Net Interest Received Paid Classified As Investing Activities-50-184    
Number Shares Issued Fully Paid 749 816749 816749 816749 8161 000
Operating Profit Loss666 3051 226 804419 558721 938689 206651 415
Other Comprehensive Income Expense Net Tax108 085 789 172259 134  
Other Creditors3 4885 4365 056137 4738 609394 526
Other Deferred Tax Expense Credit110 770 -14 571-8 52232 567305 640
Other Interest Receivable Similar Income Finance Income5018416 0338 471266803
Other Taxation Social Security Payable33 01322 833134 132169 17947 61367 653
Par Value Share 11111
Pension Other Post-employment Benefit Costs Other Pension Costs20 42211 97518 17122 76125 02131 330
Prepayments Accrued Income87 743220 52273 13863 62256 88785 859
Proceeds From Borrowings Classified As Financing Activities-62 187     
Proceeds From Sales Property Plant Equipment-10 150-8 000    
Profit Loss384 043957 883284 523404 238771 100735 612
Profit Loss On Ordinary Activities Before Tax640 9681 199 553399 365579 136957 2081 164 530
Property Plant Equipment Gross Cost2 763 3442 762 1443 619 1263 749 3753 041 4443 001 356
Provisions45 430225 571372 638448 445481 012786 652
Provisions For Liabilities Balance Sheet Subtotal225 571225 571372 638448 445481 012786 652
Purchase Intangible Assets-132 500-5 000    
Purchase Property Plant Equipment-79 753-21 200    
Recoverable Value-added Tax90 23956 99265 90117 20463 66377 396
Repayments Borrowings Classified As Financing Activities -179 179    
Social Security Costs106 904127 571138 503132 584159 350208 590
Staff Costs Employee Benefits Expense1 474 2631 686 2251 646 6651 717 7231 816 1012 336 391
Tax Decrease From Utilisation Tax Losses 2 623    
Tax Expense Credit Applicable Tax Rate128 194227 91575 879110 036181 870221 261
Tax Increase Decrease From Effect Capital Allowances Depreciation8 292-3 4226 327-4 201  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 11919 83531 72272 36022 73918 144
Tax Tax Credit On Profit Or Loss On Ordinary Activities256 925241 670114 842174 898186 108428 918
Total Additions Including From Business Combinations Intangible Assets 5 000  50 000 
Total Additions Including From Business Combinations Property Plant Equipment 21 200142 53720 33810 530131 311
Total Assets Less Current Liabilities4 243 0444 375 3754 521 8356 080 0215 716 5075 377 465
Total Borrowings1 566 6941 382 5381 345 5542 098 9051 974 2531 360 191
Total Increase Decrease From Revaluations Property Plant Equipment  950 810263 850  
Total Operating Lease Payments69 17260 76354 69841 14343 58341 708
Trade Creditors Trade Payables2 478 9721 856 4042 357 8251 721 1811 716 5951 629 838
Trade Debtors Trade Receivables1 751 397953 2831 395 6551 101 385930 3201 038 914
Turnover Revenue16 522 10215 229 07417 962 91414 958 41112 310 98614 971 068
Wages Salaries1 346 9371 546 6791 489 9911 562 3781 631 7302 096 471
Deferred Tax Liabilities    29 54755 766
Government Grant Income   87 24384 083 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -695 331 
Increase Decrease In Current Tax From Adjustment For Prior Periods    -16 7872 144
Investments Fixed Assets     3
Investments In Joint Ventures     3
Other Operating Income Format1   87 24384 083 
Percentage Class Share Held In Associate     49
Tax Decrease Increase From Effect Revenue Exempt From Taxation    1 137 
Total Current Tax Expense Credit   183 420153 541123 278

Transport Operator Data

Hilfield Farm
Address Hilfield Lane , Aldenham
City Watford
Post code WD25 8DD
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Sat, 30th Apr 2022
filed on: 30th, January 2023 		Free Download (24 pages)

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