K. Mitchell Decorating Limited in Nottingham, NG8 2TF

Description

Data updated on: 01-11-2023

K. Mitchell Decorating Limited could be gotten hold of in 30 Benington Drive, Wollaton in Nottingham. The firm post code is NG8 2TF. K. Mitchell Decorating has been active on the market since the company was started in 2001. The firm registered no. is 04263207. The firm's classified under the NACE and SIC code 43341 which means Painting. K. Mitchell Decorating Ltd filed its account information for the period that ended on 2022-08-31. The most recent confirmation statement was submitted on 2023-08-01.

We have a solitary managing director at present controlling the following firm, namely Keith M. who has been performing the director's assignments since 2001/08/01.

Keith M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	1 114	416	1 885	3 751	1 638	1 271

Balance Sheet
Cash Bank On Hand											7 963	3 691	6 624
Current Assets	4 174	4 914	2 965	4 259	6 889	5 518	4 836	4 559	6 516	4 528	8 834	4 836	7 804
Debtors	1 271	2 040	820	1 127	2 195						721	950	975
Property Plant Equipment											650	550	475
Total Inventories											150	195	205
Net Assets Liabilities							1 271	338	3 487	18	5 075
Cash Bank In Hand	2 753	2 724	1 995	2 982	4 544
Net Assets Liabilities Including Pension Asset Liability	147	1 114	416	1 885	3 751	1 638	1 271
Stocks Inventory	150	150	150	150	150
Tangible Fixed Assets	1 400	1 600	1 200	800	700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	146	1 113	415	1 884	3 750
Shareholder Funds	147	1 114	416	1 885	3 751	1 638	1 271

Other Financial Data
Amount Specific Advance Or Credit Directors										1 355	634	1 834	2 662
Amount Specific Advance Or Credit Made In Period Directors											721	10 800	959
Amount Specific Advance Or Credit Repaid In Period Directors												12 000	1 787
Accumulated Depreciation Impairment Property Plant Equipment											12 112	12 212	12 287
Average Number Employees During Period									1	1	1	1	1
Creditors							4 165	4 671	4 139	5 260	4 409	4 801	6 771
Increase From Depreciation Charge For Year Property Plant Equipment												100	75
Net Current Assets Liabilities	-1 253	-486	-784	1 085	3 051	938	671	112	2 377	732	4 425	35	1 033
Other Creditors											634	1 834	2 662
Other Taxation Social Security Payable											2 900	1 785	3 001
Property Plant Equipment Gross Cost											12 762	12 762
Total Assets Less Current Liabilities	147	1 114	416	1 885	3 751	1 638	1 271	338	3 487	18	5 075	585	1 508
Trade Creditors Trade Payables											875	1 182	1 108
Trade Debtors Trade Receivables											721	950	975
Fixed Assets	1 400	1 600	1 200	800	700	700	600	450	1 110	750	650
Creditors Due Within One Year	5 427	5 400	3 749	3 174	3 838	4 580	4 165
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		499
Tangible Fixed Assets Cost Or Valuation	10 907	11 406	11 406	11 845	11 845
Tangible Fixed Assets Depreciation	9 507	9 806	10 206	11 045	11 145
Tangible Fixed Assets Depreciation Charged In Period		299	400		100

Company staff

Keith M.

Role: Director

Appointed: 01 August 2001

Latest update: 17 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2001

Resigned: 01 August 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 17 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 01 August 2001

Resigned: 01 August 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 17 April 2024

Wendy M.

Role: Secretary

Appointed: 01 August 2001

Resigned: 12 July 2023

Latest update: 17 April 2024

People with significant control

Keith M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 09 November 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 November 2013
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

K. Mitchell Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

London Law Secretarial Limited

London Law Services Limited

Wendy M.

People with significant control

Keith M.

Accounts Documents

Company filings

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