J S Mitchell Limited in Oxford, OX2 7DY

Description

Data updated on: 01-11-2023

The business is located in Oxford with reg. no. 08248756. The firm was registered in the year 2012. The main office of the company is located at 264 Banbury Road . The zip code for this place is OX2 7DY. The firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. J S Mitchell Ltd reported its account information for the financial year up to 2022/03/31. The firm's latest annual confirmation statement was submitted on 2023/10/11.

As stated, the following business was established in 11th October 2012 and has so far been managed by two directors.

John 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	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
Net Worth	617	10 288	10 625

Balance Sheet
Cash Bank On Hand			9 031	8 498	448	2 600	1 742	1 079	990	2 208
Current Assets	34 368	32 879	36 398	14 794	9 722	10 934	13 734	22 119	12 701	23 565
Debtors	30 495	26 293	27 367	6 296	9 274	8 334	11 992	21 040	11 711	21 357
Other Debtors			26 395	6 296	274	234	4 409	10 294	2 288	10 663
Cash Bank In Hand	3 873	6 586	9 031
Tangible Fixed Assets	390	170

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	517	10 188	10 525
Shareholder Funds	617	10 288	10 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			669	669	669	669	669	669	669
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			17 277	15 745	13 460	16 556	19 883	25 411	24 711	24 092
Creditors			25 773	26 889	22 069	30 386	27 148	36 933	33 740	37 986
Dividends Paid			68 600	85 700	57 600	34 500	48 100	51 613	56 700	43 300
Net Current Assets Liabilities	227	10 118	10 625	-12 095	-12 347	-19 452	-13 414	-14 814	-21 039	-14 421
Number Shares Issued Fully Paid				25	25
Other Creditors			3 000	6 012	3 774	11 056	3 051	3 179	3 741	3 601
Other Taxation Social Security Payable			5 496	5 132	4 835	2 774	4 214	8 343	5 288	10 293
Par Value Share		1	1	1	1
Profit Loss			68 937	62 980	57 348	27 395	54 138	50 213	50 475	49 918
Property Plant Equipment Gross Cost			669	669	669	669	669	669	669
Trade Debtors Trade Receivables			972		9 000	8 100	7 583	10 746	9 423	10 694
Creditors Due Within One Year	34 141	22 761	25 773
Number Shares Allotted		25	25
Share Capital Allotted Called Up Paid	25	25	25
Total Assets Less Current Liabilities	617	10 288	10 625

Company staff

John M.

Role: Director

Appointed: 11 October 2012

Latest update: 28 December 2023

Gillian M.

Role: Director

Appointed: 11 October 2012

Latest update: 28 December 2023

People with significant control

John 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J S Mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Gillian M.

People with significant control

John M.

Accounts Documents

Company filings

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