Founded in 2016, The G & B Mitchell Company, classified under reg no. 10255147 is an active company. Currently registered at Riggwell LA17 7XS, Kirkby-in-furness the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely Benjamin M., Betina M. and Glyn M.. Of them, Benjamin M., Betina M., Glyn M. have been with the company the longest, being appointed on 28 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Riggwell |
Office Address2 | Grizebeck |
Town | Kirkby-in-furness |
Post code | LA17 7XS |
Country of origin | United Kingdom |
Registration Number | 10255147 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Glyn M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Betina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Glyn M.
Notified on | 28 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Betina M.
Notified on | 28 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 174 | 17 417 | 19 696 | 32 012 | 25 102 | 22 457 | 37 418 |
Current Assets | 22 444 | 25 645 | 25 285 | 32 012 | 25 402 | 29 198 | 37 418 |
Debtors | 270 | 8 228 | 5 589 | 300 | 6 741 | ||
Property Plant Equipment | 2 115 | 1 423 | 1 271 | 782 | 371 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 228 | 5 589 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 228 | 5 589 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 228 | 5 589 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 653 | 1 345 | 684 | 1 173 | 1 584 | 1 955 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Creditors | 16 182 | 16 420 | 15 588 | 21 821 | 14 566 | 16 602 | 24 505 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 150 | ||||||
Disposals Property Plant Equipment | 2 300 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 692 | 489 | 489 | 411 | 371 | |
Net Current Assets Liabilities | 6 262 | 9 225 | 9 697 | 10 191 | 10 836 | 12 596 | 12 913 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 768 | 2 768 | 1 955 | 1 955 | 1 955 | 1 955 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 768 | 1 487 | |||||
Total Assets Less Current Liabilities | 8 377 | 10 648 | 10 968 | 10 973 | 11 207 | 12 596 | 12 913 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 27, 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (4 pages) |
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