Mitchell Abercrombie Limited in Bolton, BL1 2RZ

Description

Data updated on: 01-11-2023

The official date the company was registered is 2006/10/11. Established under 05963206, this company is registered as a Private Limited Company. You can reach the office of the company during office hours under the following address: Regent House Folds Road, BL1 2RZ Bolton. This firm's classified under the NACE and SIC code 46160 which stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Fri, 30th Sep 2022 is the last time account status updates were reported.

Anthony M. is the firm's solitary managing director, that was selected to lead the company eighteen years ago. The firm had been guided by James A. until 2020/02/19.

Anthony M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	48 627	78 428	40 573	625	106	32

Balance Sheet
Cash Bank On Hand							5	13 007
Current Assets	86 618	128 031	87 655	60 946	63 580	59 245	313 313	422 760	321 419	375 353	421 565	465 808
Debtors	40 076	106 222	87 655	41 308	63 580	59 245	313 308	409 846
Net Assets Liabilities						32	251	54 186	146	374	54 798	62 988
Other Debtors							284 985	409 753
Property Plant Equipment						1 557	1 322	1 866
Cash Bank In Hand	46 542	21 809		19 638
Net Assets Liabilities Including Pension Asset Liability	48 627	78 428	40 574	625	106	32
Tangible Fixed Assets	787	968	823	1 364	1 159	1 557

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	48 617	78 418	40 563	615	96	22
Shareholder Funds	48 627	78 428	40 573	625	106	32

Other Financial Data
Accrued Liabilities							1 000	750
Accrued Liabilities Not Expressed Within Creditors Subtotal								-750	-575	-575	-575	-575
Accumulated Depreciation Impairment Property Plant Equipment						1 697	621	950
Additions Other Than Through Business Combinations Property Plant Equipment								873
Average Number Employees During Period							2	2	2	1	1	1
Bank Overdrafts							13 402	336
Creditors						58 429	-173 981	70 783	122 632	49 575	49 575	45 981
Dividend Per Share Interim								14 768
Fixed Assets	787	968	823	1 364	1 159	1 557		1 866	1 586	1 348	1 983	1 686
Increase From Depreciation Charge For Year Property Plant Equipment							233	329
Net Current Assets Liabilities	47 840	77 460	39 751	-739	-1 053	-1 525	297 929	352 070	198 787	302 564	356 353	361 246
Number Shares Issued Fully Paid							10	10
Other Creditors							448	47 317
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 309
Other Disposals Property Plant Equipment							2 351
Par Value Share							1	1
Prepayments								93
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								93
Property Plant Equipment Gross Cost						3 253	1 943	2 816
Provisions For Liabilities Balance Sheet Subtotal							299 000	299 000	199 652	253 388	253 388	253 388
Taxation Social Security Payable							534	280
Total Additions Including From Business Combinations Property Plant Equipment							1 041
Total Assets Less Current Liabilities	48 627	78 428	40 573	625	106	32	299 251	353 186	200 373	303 912	358 336	362 932
Total Borrowings							13 402	336
Trade Creditors Trade Payables								22 850
Trade Debtors Trade Receivables							28 323
Amount Specific Advance Or Credit Directors				7 947	58 168	2 341	84 615	109 678
Amount Specific Advance Or Credit Made In Period Directors							103 003	108 250
Amount Specific Advance Or Credit Repaid In Period Directors							-9 359	-83 187
Director Remuneration							16 000	16 400
Creditors Due Within One Year	38 778	50 571	47 905	61 685	64 633	60 770
Tangible Fixed Assets Additions		352		783		667
Tangible Fixed Assets Cost Or Valuation	1 452	1 804	1 804	2 586	2 586	3 253
Tangible Fixed Assets Depreciation	665	836	980	1 222	1 427	1 696
Tangible Fixed Assets Depreciation Charged In Period		171	145	242	205	269

Company staff

Anthony M.

Role: Director

Appointed: 11 October 2006

Latest update: 9 March 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James A.

Notified on 6 April 2016

Ceased on 19 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Mitchell Abercrombie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

James A.

James A.

People with significant control

Anthony M.

James A.

Accounts Documents

Company filings

Filing category

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