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P. & S. Mitchell Limited BRISTOL

P. & S. Mitchell started in year 1977 as Private Limited Company with registration number 01305462. The P. & S. Mitchell company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Bristol at Ivy Farm. Postal code: BS41 8NH.

At the moment there are 2 directors in the the company, namely Thomas M. and Stephen M.. In addition one secretary - Marianne M. - is with the firm. As of 29 May 2024, there was 1 ex director - Peter M.. There were no ex secretaries.

This company operates within the BS41 8NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0201770 . It is located at Ivy Farm, East Dundry Lane, Bristol with a total of 3 cars.

P. & S. Mitchell Limited Address / Contact

Office Address Ivy Farm
Office Address2 East Dundry
Town Bristol
Post code BS41 8NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01305462
Date of Incorporation Tue, 29th Mar 1977
Industry Raising of poultry
Industry Raising of other animals
End of financial Year 31st March
Company age 47 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Marianne M.

Position: Secretary

Appointed: 11 February 2016

Thomas M.

Position: Director

Appointed: 10 February 2016

Stephen M.

Position: Director

Appointed: 31 January 1991

Sheila M.

Position: Secretary

Resigned: 15 July 2015

Peter M.

Position: Director

Resigned: 21 January 2017

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth517 494562 434619 809714 399800 646887 960       
Balance Sheet
Current Assets348 877369 903408 296395 890378 483389 580557 181582 372435 679509 430429 178416 953588 031
Net Assets Liabilities     887 960947 1371 029 7741 108 1931 134 5051 259 7861 404 6951 750 602
Cash Bank In Hand39 12568 49498 482111 03848 742-5 077       
Debtors108 86054 81271 12752 30675 795238 035       
Net Assets Liabilities Including Pension Asset Liability517 494562 434619 809714 399800 646887 960       
Stocks Inventory200 892246 597238 687232 546253 946156 622       
Tangible Fixed Assets769 3531 023 2461 182 4691 228 4851 260 8801 270 145       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve517 394562 334619 709714 299800 546887 860       
Shareholder Funds517 494562 434619 809714 399800 646887 960       
Other
Instalment Debts Falling Due After5 Years119 180250 482           
Average Number Employees During Period         2222
Creditors     498 9341 203 2741 076 171975 101831 033782 414679 684651 564
Depreciation Amortisation Expense     49 85262 270      
Fixed Assets769 3531 023 246  1 260 8801 270 1452 080 8742 070 8872 040 7442 016 2032 177 3602 150 2262 096 944
Net Current Assets Liabilities14 70468 43745 339178 883195 585190 075166 299137 706140 43747 222-8 53760 776431 845
Profit Loss     91 31465 177      
Profit Loss On Ordinary Activities Before Tax     114 75583 594      
Provisions For Liabilities Balance Sheet Subtotal     73 32696 762102 64897 88797 887126 623126 623126 623
Raw Materials Consumables Used     1 865 7021 339 634      
Staff Costs Employee Benefits Expense     41 25844 569      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     23 44118 417      
Total Assets Less Current Liabilities784 0571 091 6831 227 8081 407 3681 456 4651 460 2202 247 1732 208 5932 181 1812 063 4252 168 8232 211 0022 528 789
Turnover Revenue     2 108 3011 579 080      
Creditors Due After One Year 469 306555 060634 893593 332498 934       
Creditors Due Within One Year 301 466362 957217 007182 898199 505       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Provisions For Liabilities Charges39 83959 94352 93958 07662 48773 326       
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Additions 303 041208 667134 263102 376        
Tangible Fixed Assets Cost Or Valuation1 326 6861 620 7271 825 3941 909 9071 996 783        
Tangible Fixed Assets Depreciation557 333597 481642 925681 422735 903        
Tangible Fixed Assets Depreciation Charged In Period  47 94459 74761 981        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 50021 2507 500        
Tangible Fixed Assets Disposals -9 0004 00049 75015 500        
Creditors Due After One Year Total Noncurrent Liabilities226 724469 306           
Creditors Due Within One Year Total Current Liabilities334 173301 466           
Tangible Fixed Assets Depreciation Charge For Period 44 452           
Tangible Fixed Assets Depreciation Disposals -4 304           

Transport Operator Data

Ivy Farm
Address East Dundry Lane , Dundry
City Bristol
Post code BS41 8NH
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Micro company accounts made up to 2023-03-31
filed on: 6th, November 2023 		Free Download (7 pages)

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