Colin Mitchell Associates Limited in Hailsham, BN27 1JH

Description

Data updated on: 26-09-2022

Located at 9 Harebeating Crescent, Hailsham BN27 1JH Colin Mitchell Associates Limited was a Private Limited Company registered under the 07531016 registration number. This company had been started thirteen years ago before was dissolved on 2022/08/02.

This specific limited company was managed by a single managing director: Colin M. who was with it from 2011/02/15 to dissolution date on 2022/08/02.

Colin M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 351	87 417	92 607	81 999

Balance Sheet
Current Assets	68 699	149 068	129 734	94 042	128 195	150 012	139 113	89 503	22 840
Cash Bank In Hand	64 110	117 493	127 964	83 508
Debtors	4 589	31 575	1 770	10 534
Intangible Fixed Assets	3 334	0
Net Assets Liabilities Including Pension Asset Liability	55 351	87 417	92 607	81 999
Tangible Fixed Assets	8 322	5 071	2 399	0

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 251	87 317	92 507	81 899
Shareholder Funds	55 351	87 417	92 607	81 999

Other Financial Data
Total Fixed Assets Additions		124
Total Fixed Assets Cost Or Valuation	24 713	24 837	24 837	24 837
Total Fixed Assets Depreciation	13 057	19 766	22 438	24 837
Total Fixed Assets Depreciation Charge In Period		6 709	2 672	2 399
Accrued Liabilities Not Expressed Within Creditors Subtotal				447	913
Creditors				11 116	21 282	20 970	10 793	774	372
Fixed Assets	11 656	5 071	2 399	0	382	17 470	12 677	8 011
Net Current Assets Liabilities	45 359	83 360	90 688	82 479	106 913	129 042	128 320	88 729	22 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				300	315
Total Assets Less Current Liabilities	57 015	88 431	93 087	82 479	107 295	146 512	140 997	96 740	22 468
Average Number Employees During Period						1	1	1	1
Creditors Due Within One Year Total Current Liabilities	23 340	65 708	39 046	11 563
Intangible Fixed Assets Aggregate Amortisation Impairment	6 666	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	1 664	1 014	480	480
Tangible Fixed Assets Additions		124
Tangible Fixed Assets Cost Or Valuation	14 713	14 837	14 837	14 837
Tangible Fixed Assets Depreciation	6 391	9 766	12 438	14 837
Tangible Fixed Assets Depreciation Charge For Period		3 375	2 672	2 399

Company staff

Colin M.

Role: Director

Appointed: 15 February 2011

Latest update: 23 August 2023

People with significant control

Colin 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

Colin M.

Notified on 31 August 2018

Ceased on 31 August 2018

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 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	01 March 2023
Confirmation statement last made up date	15 February 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021

Colin Mitchell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Colin M.

Accounts Documents

Company filings

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