Ean Mitchell Kitchen Installations Ltd in Peterhead, AB42 0RE

Description

Data updated on: 01-11-2023

This particular Ean Mitchell Kitchen Installations Ltd company has been operating offering its services for sixteen years, as it's been founded in 2008. Registered under the number SC352281, Ean Mitchell Kitchen Installations is categorised as a Private Limited Company with office in Carradale Yonderton Hill, Peterhead AB42 0RE. This business's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. 2021-12-31 is the last time company accounts were reported.

In order to meet the requirements of the customer base, the following limited company is constantly being guided by a number of two directors who are Leigh-Ann M. and Ean M.. Their work been of prime use to this specific limited company since December 2008.

Executives who have control over the firm are as follows: Ean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh-Ann M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 821	24 792	24 591	13 921	16 528

Balance Sheet
Cash Bank In Hand	35 251	12 832	31 842	16 309	5 604
Cash Bank On Hand					5 604	6 505	14 152	16 960	11 764	34 296	31 109	19 831
Current Assets	57 681	42 337	51 380	36 985	32 233	29 596	35 092	41 472	29 299	45 898	47 327	34 346
Debtors	21 930	29 005	19 038	20 176	26 129	22 591	20 440	24 012	17 035	11 102	15 718	14 015
Net Assets Liabilities					16 528	19 870	22 308	23 225	13 555	20 388	31 164	21 833
Net Assets Liabilities Including Pension Asset Liability	28 821	24 792	24 591	13 921	16 528
Other Debtors					21 262	17 319	15 872	15 936	10 962	8 017	10 281	8 044
Property Plant Equipment					12 676	11 199	9 748	14 448	12 027	10 281	8 743	7 510
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	22 355	18 494	15 523	14 456	12 676
Total Inventories					500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 721	24 692	24 491	13 821	16 428
Shareholder Funds	28 821	24 792	24 591	13 921	16 528

Other Financial Data
Accrued Liabilities					916	929
Accumulated Depreciation Impairment Property Plant Equipment					20 033	21 862	23 313	26 437	28 858	30 803	32 341	33 574
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable					12 793	11 038
Creditors					27 611	20 320	22 121	31 288	25 644	33 967	23 351	18 683
Creditors Due After One Year	8 872	5 646	2 420
Creditors Due Within One Year	40 013	28 950	38 859	36 538	27 611
Dividends Paid						39 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 829	1 451	3 124	2 421	1 945	1 538	1 233
Net Current Assets Liabilities	17 668	13 387	12 521	447	4 622	9 276	12 971	10 184	3 655	11 931	23 976	15 663
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						4 000	5 014	15 210	12 189	9 278	4 342	1 130
Other Taxation Social Security Payable						12 993	14 201	14 949	9 183	21 321	14 356	12 593
Par Value Share		1	1	1	1	1
Profit Loss						43 142
Property Plant Equipment Gross Cost					32 709	33 061	33 061	40 885	40 885	41 084	41 084
Provisions For Liabilities Balance Sheet Subtotal					770	605	411	1 407	2 127	1 824	1 555	1 340
Provisions For Liabilities Charges	2 330	1 443	1 033	982	770
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 667	435
Tangible Fixed Assets Cost Or Valuation	30 607	30 607	30 607	32 274	32 709
Tangible Fixed Assets Depreciation	8 252	12 113	15 084	17 818	20 033
Tangible Fixed Assets Depreciation Charged In Period		3 861	2 971	2 734	2 215
Total Additions Including From Business Combinations Property Plant Equipment						352		7 824		199
Total Assets Less Current Liabilities	40 023	31 881	28 044	14 903	17 298	20 475	22 719	24 632	15 682	22 212	32 719	23 173
Trade Creditors Trade Payables					5 151	2 351	2 906	1 129	4 272	3 368	4 653	4 960
Trade Debtors Trade Receivables					4 867	5 272	4 568	8 076	6 073	3 085	5 437	5 971

Company staff

Leigh-Ann M.

Role: Director

Appointed: 09 December 2008

Latest update: 8 March 2024

Leigh-Ann M.

Role: Secretary

Appointed: 09 December 2008

Latest update: 8 March 2024

Ean M.

Role: Director

Appointed: 09 December 2008

Latest update: 8 March 2024

People with significant control

Ean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh-Ann M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 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
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Ean Mitchell Kitchen Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh-Ann M.

Leigh-Ann M.

Ean M.

People with significant control

Ean M.

Leigh-Ann M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ean Mitchell Kitchen Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh-Ann M.

Leigh-Ann M.

Ean M.

People with significant control

Ean M.

Leigh-Ann M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2012