K Mitchell Ltd in Guildford, GU1 2XP

Description

Data updated on: 01-11-2023

The official day the firm was established is 2013-05-20. Started under number 08535286, the company is considered a Private Limited Company. You can reach the headquarters of the company during office hours at the following address: Abbots Cottage Abbots Way, GU1 2XP Guildford. The company's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The business most recent annual accounts were submitted for the period up to 2023/03/31 and the most current confirmation statement was filed on 2023/05/09.

Thus far, this specific limited company has only been guided by 1 director: Keith M. who has been administering it for 11 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	3 950	5 909	-4 918

Balance Sheet
Cash Bank In Hand	27 503	12 840	2 314
Current Assets	32 024	12 840	2 314
Debtors	4 521
Net Assets Liabilities Including Pension Asset Liability	3 950	5 488	-4 918
Tangible Fixed Assets	3 872	18 619	15 164

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 850	5 388	-5 018
Shareholder Funds	3 950	5 909	-4 918

Other Financial Data
Director Remuneration	7 500
Director Remuneration Benefits Excluding Payments To Third Parties	7 500
Accruals Deferred Income Within One Year	495
Administrative Expenses	33 846
Amounts Owed By Other Participating Interests After One Year	4 445
Corporation Tax Due Within One Year	4 378
Cost Sales	19 839
Creditors Due Within One Year	31 946	25 971	22 396
Debtors Due After One Year	4 445
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	1 291
Gross Profit Loss	56 724
Interest Payable Similar Charges	225
Interim Payment	14 454
Net Current Assets Liabilities	78	-12 710	-20 082
Number Shares Allotted	100	100	100
Operating Profit Loss	22 878
Other Interest Receivable Similar Income	29
Profit Loss For Period	18 304
Profit Loss On Ordinary Activities Before Finance Charges Interest	22 878
Profit Loss On Ordinary Activities Before Tax	22 682
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 163	27 953
Tangible Fixed Assets Cost Or Valuation	5 163	26 116	27 716
Tangible Fixed Assets Depreciation	1 291	7 497	12 552
Tangible Fixed Assets Depreciation Charged In Period	1 291	6 206
Tangible Fixed Assets Disposals		7 000
Taxation Social Security Due Within One Year	-76
Tax On Profit Or Loss On Ordinary Activities	4 378
Total Assets Less Current Liabilities	3 950	5 909	-4 918
Trade Creditors Within One Year	1 324
Turnover Gross Operating Revenue	76 563
U K Current Corporation Tax	4 378
U K Current Corporation Tax On Income For Period	4 378
Value Shares Allotted	1	1	1

Company staff

Keith M.

Role: Director

Appointed: 20 May 2013

Latest update: 11 January 2024

People with significant control

Keith M.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19/12/2014
Date Approval Accounts	19/12/2014
Annual Accounts 04/09/2015
Date Approval Accounts	04/09/2015
Annual Accounts 06/10/2016
Date Approval Accounts	06/10/2016

K Mitchell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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