Alistair Mitchell Co. Limited in Boston, PE21 9JG

Description

Data updated on: 01-11-2023

Alistair Mitchell Co. Limited 's been in this business for at least 20 years. Registered with number 05252359 in 2004, the company is based at Barn Lodge, Boston PE21 9JG. The firm's SIC code is 75000: Veterinary activities. The latest financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-10-06.

This firm owes its achievements and constant development to a group of two directors, specifically Miranda M. and Alistair M., who have been running it for one year. In order to find professional help with legal documentation, this firm has been utilizing the skills of Alistair M. as a secretary since October 2004.

Alistair M. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 890 431	479 528	2 138 989

Balance Sheet
Cash Bank In Hand	632 464	743 448	902 348
Cash Bank On Hand			902 348	2 488 129	480 611	515 352	198 591	359 116	486 656	559 756
Current Assets	1 193 276	1 008 976	2 915 781	2 774 152	1 771 140	1 869 744	2 384 938	2 543 341	2 731 963	3 150 778
Debtors	519 925	226 553	2 013 433	286 023	1 290 529	1 354 392	2 186 347	2 184 225	2 245 307	2 591 022
Net Assets Liabilities Including Pension Asset Liability	1 890 431	479 528	2 138 989
Property Plant Equipment			36 728	34 192	31 656	30 959	28 147	30 786	31 491	62 292
Stocks Inventory	37 476	38 975
Tangible Fixed Assets	118 767	118 766	36 728
Net Assets Liabilities								2 395 306	2 646 342	2 968 916

Capital & Reserves
Called Up Share Capital	9 740	9 740	9 740
Profit Loss Account Reserve	1 880 691	469 788	2 129 249
Shareholder Funds	1 890 431	479 528	2 138 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 400	15 936	18 472	21 333	24 145	27 869	32 166	39 365
Additions Other Than Through Business Combinations Investment Property Fair Value Model					746 695
Average Number Employees During Period				1	1	1	2	2	2	2
Creditors			813 520	668 919	445 411	496 608	956 338	994 054	975 311	1 103 742
Creditors Due Within One Year	537 825	633 823	813 520
Current Asset Investments	3 411
Fixed Assets	1 248 080	118 766		34 192	828 351	836 615	833 803	846 019	904 116	946 792
Increase From Depreciation Charge For Year Property Plant Equipment				2 536	2 536	2 861	2 812	3 724	4 297	7 199
Investment Property					746 695	755 656	755 656	765 233	822 625	834 500
Investment Property Fair Value Model					746 695	755 656	755 656	765 233	822 625	834 500
Investments Fixed Assets	1 152 568				50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	655 451	375 153	2 102 261	2 105 233	1 325 729	1 373 136	1 428 600	1 549 287	1 756 652	2 047 036
Number Shares Allotted		300 000	300 000
Par Value Share		1	1
Property Plant Equipment Gross Cost			50 128	50 128	50 128	52 292	52 292	58 655	63 657	101 657
Provisions For Liabilities Charges	13 100	14 391
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		39 819
Tangible Fixed Assets Cost Or Valuation	171 236	211 056	50 128
Tangible Fixed Assets Depreciation	75 724	92 289	13 400
Tangible Fixed Assets Depreciation Charged In Period		16 565	2 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			81 425
Tangible Fixed Assets Disposals			160 928
Total Additions Including From Business Combinations Property Plant Equipment						2 164		6 363	5 002	38 000
Total Assets Less Current Liabilities	1 903 531	493 919	2 138 989	2 139 425	2 154 080	2 209 751	2 262 403	2 395 306	2 660 768	2 993 828
Value Shares Allotted	3 000	3 000	3 000
Provisions For Liabilities Balance Sheet Subtotal									14 426	24 912

Company staff

Miranda M.

Role: Director

Appointed: 11 November 2023

Latest update: 19 March 2024

Alistair M.

Role: Secretary

Appointed: 06 October 2004

Latest update: 19 March 2024

Alistair M.

Role: Director

Appointed: 06 October 2004

Latest update: 19 March 2024

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Alistair Mitchell Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda M.

Alistair M.

Alistair M.

Miranda M.

People with significant control

Alistair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Alistair Mitchell Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda M.

Alistair M.

Alistair M.

Miranda M.

People with significant control

Alistair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014