C Mitchell Electrical Limited in Burnham On Crouch, CM0 8AA

Description

Data updated on: 01-11-2023

The official moment this firm was registered is 2012-10-19. Registered under company registration number 08260594, the company is considered a Private Limited Company. You can reach the office of this firm during office hours under the following location: 2 High Street, CM0 8AA Burnham On Crouch. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time when the company accounts were reported.

There's 1 managing director this particular moment overseeing this particular limited company, specifically Carl M. who has been doing the director's tasks for twelve years.

Carl M. is the individual who controls 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1	-1 531	-1 084	-2 814

Balance Sheet
Cash Bank In Hand	746	1 487	738	1 042
Current Assets	4 033	10 790	13 156	9 821	8 472	18 974	25 966	25 831	32 656	32 203	34 138
Debtors	3 287	9 303	12 418	8 779
Net Assets Liabilities					-7 018	-4 446	-3 233	-9 596	-3 705	2 333	3 152
Net Assets Liabilities Including Pension Asset Liability	1	-1 531	-1 084
Tangible Fixed Assets		2 812	1 875	937

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-1 532	-1 085	-2 815
Shareholder Funds	1	-1 531	-1 084	-2 814

Other Financial Data
Amount Specific Advance Or Credit Directors			6 900	4 297	3 436	11 251	15 875	15 859	15 769	15 025	14 667
Amount Specific Advance Or Credit Made In Period Directors						7 815	4 624
Amount Specific Advance Or Credit Repaid In Period Directors				2 603	861			16	90	744	358
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 450	3 748
Bank Overdrafts			1 450	3 748
Creditors				13 572	15 490	4 159	2 935	8 992	5 887	4 133	10 375
Creditors Due After One Year		4 432
Creditors Due Within One Year	4 032	10 701	16 115	13 572
Debtors Due Within One Year			12 418	8 779
Fixed Assets				937		5 031	3 719	2 406	1 094		8 325
Net Current Assets Liabilities	1	89	-2 959	-3 751	-7 018	-5 318	-4 017	-3 010	1 088	6 466	5 202
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 276
Other Creditors Due Within One Year			280	300
Other Debtors Within One Year			8 625	6 022
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 750
Tangible Fixed Assets Cost Or Valuation		3 750	3 750
Tangible Fixed Assets Depreciation		938	1 875	2 813
Tangible Fixed Assets Depreciation Charged In Period		938	937	938
Taxation Social Security Due Within One Year			12 109	9 524
Total Assets Less Current Liabilities	1	2 901	-1 084	-2 814	-7 018	-287	-298	-604	2 182	6 466	13 527
Trade Debtors Within One Year			3 793	2 757
Advances Credits Directors	2 052	6 558	6 900	4 297
Advances Credits Made In Period Directors	2 052	4 506	342

Company staff

Carl M.

Role: Director

Appointed: 19 October 2012

Latest update: 9 April 2024

People with significant control

Carl 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	19 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

C Mitchell Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

People with significant control

Carl M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

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