Mitchell And Co (ni) Limited, BT9 7FZ

Description

Data updated on: 01-11-2023

Mitchell And Co (ni) Limited has existed on the British market for 17 years. Registered under the number NI063691 in the year 2007, it is based at 9 Brookland Street, Belfast BT9 7FZ. This company's principal business activity number is 69201 : Accounting and auditing activities. 2022-06-30 is the last time the accounts were filed.

With regards to this specific limited company, all of director's assignments have so far been carried out by Gary M. who was chosen to lead the company on Fri, 16th Mar 2007. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Alan M. as a secretary since the appointment on Tue, 9th Apr 2024.

Gary 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	136	505	1 168	634	107	148	1 037

Balance Sheet
Cash Bank On Hand							66	66
Current Assets	716	608	1 631	788	380	587	1 296	562	412	387	796	653	715
Debtors	665	467	1 601	736			1 576	496
Net Assets Liabilities							1 037	88	375	-548	-262	248	515
Cash Bank In Hand	51	141	30	52	34
Net Assets Liabilities Including Pension Asset Liability	136	505	1 168	634	107	148	1 037

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	135	504	1 167	633	106	147
Shareholder Funds	136	505	1 168	634	107	148	1 037

Other Financial Data
Average Number Employees During Period										1
Creditors							605	474	787	935	1 058	405	200
Net Current Assets Liabilities	136	505	1 168	634	107	148	1 037	88	375	-548	-262	248	515
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				736	346	346	346		346	346	796	621
Total Assets Less Current Liabilities	136	505	1 168	634	107	148	1 037	88	375	-548	-262	248	515
Creditors Due Within One Year	580	103	463	154	273	439	605
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Amount Specific Advance Or Credit Directors				12	39

Company staff

Alan M.

Role: Secretary

Appointed: 09 April 2024

Latest update: 10 April 2024

Gary M.

Role: Director

Appointed: 16 March 2007

Latest update: 10 April 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mitchell And Co (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Gary M.

Noel M.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

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