Neil Mitchell Limited in Perth

Neil Mitchell Limited

Neil Mitchell started in year 2003 as Private Limited Company with registration number SC248164. The Neil Mitchell company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Perth at 6 Atholl Crescent. Postal code: PH1 5JN. Since 2003/04/28 Neil Mitchell Limited is no longer carrying the name Energycherry.

The firm has one director. Stuart M., appointed on 11 January 2011. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Neil M. who worked with the the firm until 11 May 2022.

Neil Mitchell Limited Address / Contact

Office Address	6 Atholl Crescent
Office Address2	Perth
Town	Perth
Post code	PH1 5JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC248164
Date of Incorporation	Wed, 23rd Apr 2003
Industry	Other building completion and finishing
Industry	Joinery installation
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (40 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated	Wed, 23rd Nov 2022

Company staff

Stuart M.

Position: Director

Appointed: 11 January 2011

Neil M.

Position: Director

Appointed: 25 April 2003

Resigned: 11 May 2022

Neil M.

Position: Secretary

Appointed: 25 April 2003

Resigned: 11 May 2022

Sandra M.

Position: Director

Appointed: 25 April 2003

Resigned: 08 March 2022

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Stuart M. This PSC and has 75,01-100% shares. Another one in the PSC register is Neil M. This PSC owns 50,01-75% shares.

Stuart M.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Neil M.

Notified on	8 March 2022
Ceased on	11 May 2022
Nature of control:	50,01-75% shares

Company previous names

Energycherry	April 28, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	18 235	65 476	85 326	79 669	85 051	142 802

Balance Sheet
Current Assets	188 846	248 144	236 554	215 335	224 242	228 817	100 802	30 525	40 076	60 831	107 297	98 718
Net Assets Liabilities							61 823	22 027	156	15 852	34 639	66 250
Cash Bank In Hand	38 344	50 495	121 813	69 278	68 353	32 441
Debtors	107 050	179 079	41 149	40 803	11 633	87 838
Net Assets Liabilities Including Pension Asset Liability	18 235	65 476	85 326	79 669	85 051	142 802
Stocks Inventory	43 452	18 570	73 592	105 254	144 256	108 538
Tangible Fixed Assets	51 511	52 444	44 756	45 168	37 033	38 097

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 135	65 376	85 226	79 569	84 951	142 702
Shareholder Funds	18 235	65 476	85 326	79 669	85 051	142 802

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 103	4 281	6 711	4 866	8 446	8 560
Average Number Employees During Period								4	3	2	3	3
Creditors							58 601	25 069	22 804	25 278	56 392	19 501
Fixed Assets	51 511	52 444	44 756	45 168	37 033	38 097	28 725	20 852	14 595	9 332	6 347	4 760
Net Current Assets Liabilities	-28 035	18 273	43 995	39 924	52 354	109 843	42 201	5 456	17 272	35 553	50 905	79 217
Total Assets Less Current Liabilities	23 476	70 717	88 751	85 092	89 387	147 940	70 926	26 308	31 867	44 885	57 252	83 977
Creditors Due Within One Year	216 881	229 871	192 559	175 411	171 888	118 974
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 241	5 241	3 425	5 423	4 336	5 138
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 113	8 994	14 995	3 255	15 868
Tangible Fixed Assets Cost Or Valuation	51 511	67 549	57 768	71 801	127 387	128 299
Tangible Fixed Assets Depreciation		15 105	13 012	26 633	38 010	90 202
Tangible Fixed Assets Depreciation Charged In Period		15 105	13 012	13 621	11 377	12 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 358
Tangible Fixed Assets Disposals		3 075	3 670	962	13	14 956

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/07/31 filed on: 21st, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/07/31 filed on: 21st, February 2024	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/07/31 filed on: 9th, December 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/07/31 filed on: 28th, April 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/07/31 filed on: 22nd, March 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/07/31 filed on: 16th, March 2020	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 8th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 1st, May 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 25th, April 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/07 filed on: 13th, April 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 7th, April 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 28th, April 2015	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to 2015/04/07 filed on: 20th, April 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/20	capital
AR01	Annual return with complete list of members, drawn up to 2014/04/07 filed on: 22nd, April 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 22nd, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/07 filed on: 10th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 28th, February 2013	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 30th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/07 filed on: 30th, April 2012	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/07 filed on: 12th, April 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 30th, March 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 29th, April 2010	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2009/07/31 filed on: 22nd, April 2010	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/07 filed on: 12th, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 9th, June 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2009/04/14 with complete member list filed on: 14th, April 2009	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2008/04/15 with complete member list filed on: 15th, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 10th, April 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2007/05/23 with complete member list filed on: 23rd, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/05/23 with complete member list filed on: 23rd, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 3rd, April 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 3rd, April 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 30th, June 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 30th, June 2006	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2006/04/07 with complete member list filed on: 7th, April 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/04/07 with complete member list filed on: 7th, April 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 17th, June 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 17th, June 2005	accounts	Free Download (3 pages)
363s	Annual return drawn up to 2005/04/07 with complete member list filed on: 7th, April 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2005/04/07 with complete member list filed on: 7th, April 2005	annual return	Free Download (3 pages)
363(353)	Location of register of members address changed	annual return
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 24th, May 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 24th, May 2004	accounts	Free Download (3 pages)
363s	Annual return drawn up to 2004/05/04 with complete member list filed on: 4th, May 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/05/04 with complete member list filed on: 4th, May 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/04/04 to 31/10/03 filed on: 8th, June 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/04 to 31/10/03 filed on: 8th, June 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003/04/25. Value of each share 1 £, total number of shares: 100. filed on: 8th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/04/25. Value of each share 1 £, total number of shares: 100. filed on: 8th, June 2003	capital	Free Download (2 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 30th, April 2003	incorporation	Free Download (8 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 30th, April 2003	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 23rd, April 2003	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 23rd, April 2003	incorporation	Free Download (17 pages)