Mitchell S A started in year 2005 as Private Limited Company with registration number 05396211. The Mitchell S A company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Essex at 7 Brookside. Postal code: SS5 4EW.
At the moment there are 2 directors in the the firm, namely Rebecca M. and Andre M.. In addition one secretary - Rebecca M. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SS5 4EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1069170 . It is located at Unit 14, Magee’s Nurseries, Hockley with a total of 3 cars.
| Office Address | 7 Brookside |
| Office Address2 | Hawkwell |
| Town | Essex |
| Post code | SS5 4EW |
| Country of origin | United Kingdom |
| Registration Number | 05396211 |
| Date of Incorporation | Thu, 17th Mar 2005 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 02 July 2008
Position: Secretary
Appointed: 17 March 2005
Position: Director
Appointed: 17 March 2005
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Andre M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Rebecca M. This PSC owns 25-50% shares.
Andre M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Rebecca M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2013-12-31 |
| Net Worth | 123 162 | 139 874 | 161 238 |
| Balance Sheet | |||
| Cash Bank In Hand | 20 254 | 6 740 | 5 057 |
| Current Assets | 233 286 | 237 978 | 265 863 |
| Debtors | 117 972 | 115 557 | 138 478 |
| Net Assets Liabilities Including Pension Asset Liability | 123 162 | 139 874 | 161 238 |
| Stocks Inventory | 94 451 | 114 965 | 121 605 |
| Tangible Fixed Assets | 9 283 | 5 451 | 51 071 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 123 062 | 139 774 | 161 138 |
| Shareholder Funds | 123 162 | 139 874 | 161 238 |
| Other | |||
| Creditors Due After One Year | 41 639 | ||
| Creditors Due Within One Year | 119 039 | 103 555 | 104 897 |
| Net Current Assets Liabilities | 114 247 | 134 423 | 160 966 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 609 | 716 | 723 |
| Provisions For Liabilities Charges | 368 | 9 160 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 59 128 | ||
| Tangible Fixed Assets Cost Or Valuation | 53 433 | 53 433 | 105 061 |
| Tangible Fixed Assets Depreciation | 44 150 | 47 982 | 53 990 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 832 | 9 008 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 000 | ||
| Tangible Fixed Assets Disposals | 7 500 | ||
| Total Assets Less Current Liabilities | 123 530 | 139 874 | 212 037 |
| Unit 14 | |
|---|---|
| Address | Magee’s Nurseries , Windsor Gardens |
| City | Hockley |
| Post code | SS5 4LH |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy