F. Mitton And Son (electrical) Limited in Northampton, NN1 5LL

Description

Data updated on: 01-11-2023

F. Mitton And Son (electrical) Limited is located at Northampton at Unit 7F Mobbs Miller House. You can search for the company by the post code - NN1 5LL. The enterprise has been in business on the British market for thirty eight years. This company is registered under the number 01981859 and their official status is active. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. 2022-03-31 is the last time when account status updates were reported.

The following limited company owes its achievements and permanent improvement to exactly three directors, who are Joseph B., Lorraine A. and Vijay P., who have been supervising the firm since 2014.

Executives with significant control over this firm are: Vijay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 071	8 060	4 978	32 094

Balance Sheet
Cash Bank On Hand				30 212	46 006	59 055	69 243	78 597	109 032	98 720	82 360
Current Assets	42 696	38 634	39 152	55 570	74 211	113 912	92 477	105 232	128 409	119 697	97 432
Debtors	38 162	17 253	23 376	24 010	26 740	53 980	17 827	25 135	17 877	19 477	13 572
Net Assets Liabilities				32 094	50 006	87 871	85 147	97 004	108 939	101 625	81 819
Other Debtors				672	712	712	1 840	347	353	1 455	1 475
Property Plant Equipment				2 584	2 058	1 647	19 108	14 101	10 639	8 033	6 070
Total Inventories				1 348	1 465	877	5 407	1 500	1 500	1 500	1 500
Cash Bank In Hand	4 002	19 323	13 901	30 212
Net Assets Liabilities Including Pension Asset Liability	8 071	8 060	4 978	32 094
Stocks Inventory	532	2 058	1 875	1 348
Tangible Fixed Assets	4 864	3 809	3 264	2 584

Capital & Reserves
Called Up Share Capital	1 550	1 550	1 550	1 550
Profit Loss Account Reserve	6 521	6 510	3 428	30 544
Shareholder Funds	8 071	8 060	4 978	32 094

Other Financial Data
Total Fixed Assets Additions			318
Total Fixed Assets Cost Or Valuation	37 165	37 165	37 483	37 483
Total Fixed Assets Depreciation	32 301	33 356	34 219	34 899
Total Fixed Assets Depreciation Charge In Period		1 055	863	680
Accumulated Depreciation Impairment Property Plant Equipment				34 899	35 425	35 836	32 570	19 547	23 009	25 615	27 578
Additions Other Than Through Business Combinations Property Plant Equipment							23 945
Applicable Tax Rate						19	19	19	19	19
Average Number Employees During Period				4	3	3	3	3	3	3	3
Corporation Tax Payable						1 488		3 775	4 861
Creditors				26 060	26 263	27 688	22 807	19 650	28 088	24 579	20 530
Current Tax For Period						1 488		3 775	4 861
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							3 631	-952	-658	-495
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 518	17 625
Disposals Property Plant Equipment							9 750	18 030
Increase Decrease In Current Tax From Adjustment For Prior Periods							-1 484	-8		-1 088
Increase From Depreciation Charge For Year Property Plant Equipment					526	411	6 252	4 602	3 462	2 606	1 963
Net Current Assets Liabilities	9 333	10 318	7 714	29 510	47 948	86 224	69 670	85 582	100 321	95 118	76 902
Number Shares Issued Fully Paid						1 550	1 550	1 550	1 550	1 550	1 550
Other Creditors				11 699	13 448	10 348	11 832	3 708	4 289	9 090	2 550
Other Taxation Social Security Payable				10 513	10 139	12 317	3 359	8 635	8 616	10 707	12 218
Par Value Share							1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax						54 310	5 406	20 655	22 121	-2 914
Property Plant Equipment Gross Cost					37 483	37 483	51 678	33 648	33 648	33 648	33 648
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 631	2 679	2 021	1 526	1 153
Tax Decrease From Utilisation Tax Losses						8 844		1 101
Tax Expense Credit Applicable Tax Rate						10 319	1 027	3 924	4 203	-1 583
Tax Increase Decrease From Effect Capital Allowances Depreciation						13	1 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 488	2 147	2 815	4 203	-1 583
Total Assets Less Current Liabilities	14 197	14 127	10 978	32 094	50 006	87 871	88 778	99 683	110 960	103 151	82 972
Total Current Tax Expense Credit						1 488	-1 484	3 767	4 861	-1 088
Trade Creditors Trade Payables				3 848	2 676	3 535	7 616	3 532	10 322	4 782	5 762
Trade Debtors Trade Receivables				23 338	26 028	53 268	15 987	24 788	17 524	18 022	12 097
Creditors Due After One Year Total Noncurrent Liabilities	6 000	6 000	6 000	0
Creditors Due Within One Year Total Current Liabilities	33 363	28 316	31 438	26 060
Fixed Assets	4 864	3 809	3 264	2 584
Provisions For Liabilities Charges	126	67	0
Tangible Fixed Assets Additions			318
Tangible Fixed Assets Cost Or Valuation	37 165	37 165	37 483	37 483
Tangible Fixed Assets Depreciation	32 301	33 356	34 219	34 899
Tangible Fixed Assets Depreciation Charge For Period		1 055	863	680

Company staff

Joseph B.

Role: Director

Appointed: 01 April 2014

Latest update: 30 March 2024

Lorraine A.

Role: Director

Appointed: 01 April 2014

Latest update: 30 March 2024

Vijay P.

Role: Director

Appointed: 01 January 2010

Latest update: 30 March 2024

Irene M.

Role: Secretary

Resigned: 08 February 1993

Latest update: 30 March 2024

Terry S.

Role: Director

Appointed: 01 January 2010

Resigned: 09 June 2015

Latest update: 30 March 2024

Janet C.

Role: Secretary

Appointed: 10 May 2008

Resigned: 06 January 2010

Latest update: 30 March 2024

John J.

Role: Director

Appointed: 01 April 1996

Resigned: 31 March 2016

Latest update: 30 March 2024

Janet C.

Role: Director

Appointed: 01 April 1996

Resigned: 06 January 2010

Latest update: 30 March 2024

Philip A.

Role: Secretary

Appointed: 08 February 1993

Resigned: 10 May 2008

Latest update: 30 March 2024

Irene M.

Role: Director

Appointed: 13 September 1991

Resigned: 23 November 2006

Latest update: 30 March 2024

Peter B.

Role: Director

Appointed: 13 September 1991

Resigned: 19 February 1993

Latest update: 30 March 2024

People with significant control

Vijay P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph B.

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 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

F. Mitton And Son (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Lorraine A.

Vijay P.

Irene M.

Terry S.

Janet C.

John J.

Janet C.

Philip A.

Irene M.

Peter B.

People with significant control

Vijay P.

Lorraine A.

Joseph B.

Accounts Documents

Company filings

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