T & H Mitchell Ltd is a private limited company that can be found at The Loft, 1 North Bridge Street, Shefford SG17 5DQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 1 director.
Director Wendy M., appointed on 25 October 2017.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2022-10-24 and the date for the next filing is 2023-11-07. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | The Loft |
Office Address2 | 1 North Bridge Street |
Town | Shefford |
Post code | SG17 5DQ |
Country of origin | United Kingdom |
Registration Number | 11031542 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Wendy M. This PSC has significiant influence or control over the company,.
Wendy M.
Notified on | 25 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 350 | 1 810 | ||||
Current Assets | 5 350 | 6 810 | 50 652 | 48 283 | 35 675 | 8 202 |
Net Assets Liabilities | 11 234 | 21 866 | 25 990 | 22 601 | 12 212 | 39 007 |
Property Plant Equipment | 3 750 | 2 500 | ||||
Total Inventories | 5 000 | |||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Amortisation Impairment Intangible Assets | 2 857 | 5 714 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||
Average Number Employees During Period | 23 | 21 | 21 | 16 | 16 | |
Creditors | 18 429 | 29 986 | 89 321 | 79 455 | 53 601 | 51 290 |
Fixed Assets | 20 893 | 16 786 | 12 679 | 8 571 | 5 714 | 4 081 |
Increase From Amortisation Charge For Year Intangible Assets | 2 857 | 2 857 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | ||||
Intangible Assets | 17 143 | 14 286 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | 13 079 | 23 176 | 38 669 | 31 172 | 17 926 | 43 088 |
Number Shares Allotted | 100 | 100 | ||||
Number Shares Authorised | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | ||||
Total Assets Less Current Liabilities | 7 814 | 6 390 | 25 990 | 22 601 | 12 212 | 39 007 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period extended from 2023-10-31 to 2024-01-03 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy