Jackson Mitchell Limited in Newton Abbot, TQ12 5NP

Description

Data updated on: 01-11-2023

Jackson Mitchell started conducting its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07127599. This particular firm has operated for 14 years and the present status is active. The company's headquarters is based in Newton Abbot at Orchard Court. You could also find the firm utilizing the postal code : TQ12 5NP. The company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Jackson Mitchell Ltd released its latest accounts for the period up to 31st January 2023. The latest confirmation statement was submitted on 16th January 2023.

Because of this particular company's size, it became imperative to choose additional executives: Timothy M. and Elizabeth M. who have been cooperating since 2010-01-16 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 655	10 739	22 784	18 827	17 013

Balance Sheet
Cash Bank In Hand	10 466	10 399	8 672	9 636	12 040
Cash Bank On Hand					12 040	24 390	9 702	12 332	4 890	2 928	7 083	21 101
Current Assets	20 474	28 179	30 299	26 504	23 671	38 718	26 617	24 958	17 297	22 364	12 999	24 310
Debtors	8 808	17 280	21 552	16 544	11 297	13 101	15 627	11 712	11 428	18 448	4 914	2 412
Other Debtors							1 459	1 358
Property Plant Equipment					2 798	688	2 561	1 605	1 482	504	658	271
Stocks Inventory	1 200	500	75
Tangible Fixed Assets	612	351	8 289	5 696	2 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 555	10 639	22 684	18 727	16 913
Shareholder Funds	5 655	10 739	22 784	18 827	17 013

Other Financial Data
Amount Specific Advance Or Credit Directors					337	1 272	2 274	3 122	37	1 398
Amount Specific Advance Or Credit Made In Period Directors						2 585	2 426	358	2 550
Amount Specific Advance Or Credit Repaid In Period Directors						3 520	1 002	1 206	610	216
Accumulated Depreciation Impairment Property Plant Equipment					9 491	12 518	10 360	11 316	12 447	13 425	13 812	14 199
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					9 456	15 756	9 173	11 613	8 498	10 942	8 895	7 761
Creditors Due Within One Year	15 431	17 791	15 804	13 373	9 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 190
Disposals Property Plant Equipment							3 190
Increase From Depreciation Charge For Year Property Plant Equipment						3 027	1 032	956	1 131	978	387	387
Net Current Assets Liabilities	5 043	10 388	14 495	13 131	14 215	22 962	17 444	13 345	8 799	11 422	4 104	16 549
Number Shares Allotted		100	100	100	100
Other Creditors					2 598	2 884	3 136	5 998	2 713	3 222	3 025	4 430
Other Taxation Social Security Payable					6 298	12 351	5 724	5 238	5 428	4 709	4 799	1 654
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				324	334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					334	1 227	1 288	914	979	988	1 002	797
Property Plant Equipment Gross Cost					12 289	13 206	12 921	12 921	13 929	13 929	14 470
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			10 935	305
Tangible Fixed Assets Cost Or Valuation	1 049	1 049	11 984	12 289
Tangible Fixed Assets Depreciation	437	698	3 695	6 593	9 491
Tangible Fixed Assets Depreciation Charged In Period		261	2 997	2 898	2 898
Total Additions Including From Business Combinations Property Plant Equipment						917	2 905		1 008		541
Total Assets Less Current Liabilities	5 655	10 739	22 784	18 827	17 013	23 650	20 005	14 950	10 281	11 926	4 762	16 820
Trade Creditors Trade Payables					560	521	313	377	357	3 011	1 071	1 677
Trade Debtors Trade Receivables					11 297	13 101	14 168	10 354	11 428	18 448	4 914	2 412

Company staff

Timothy M.

Role: Director

Appointed: 16 January 2010

Latest update: 29 January 2024

Elizabeth M.

Role: Director

Appointed: 16 January 2010

Latest update: 29 January 2024

People with significant control

Executives with significant control over the firm are: Elizabeth M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Timothy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Timothy 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 February 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	19 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jackson Mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Elizabeth M.

Anthony J.

People with significant control

Elizabeth M.

Timothy M.

Accounts Documents

Company filings

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