Mitchell And James (caravans) Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Mitchell And James (caravans) came into being in 1997 as a company enlisted under no 03407651, located at PO6 3EB Portsmouth at 8 Spur Road. The firm has been in business for twenty seven years and its current state is active. The firm is known as Mitchell And James (caravans) Limited. Moreover it also was registered as N & S Caravans up till it was replaced 24 years ago. The company's registered with SIC code 45190 - Sale of other motor vehicles. Mitchell And James (caravans) Ltd filed its account information for the financial period up to 2022/10/31. The most recent confirmation statement was released on 2023/07/23.

As for this particular firm, many of director's tasks up till now have been met by Steven W., Susan J. and Neil J.. As for these three individuals, Susan J. has managed firm the longest, having been a vital part of directors' team since July 1997. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Susan J. as a secretary since 1997.

Previous company's names
Mitchell And James (caravans) Limited 2000-03-08
N & S Caravans Limited 1997-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	32 671	12 231	15 575	8 706	1 565	260	559

Balance Sheet
Current Assets	68 321	42 075	48 838	47 831	46 891	26 389	23 078	30 340	34 701	70 444	51 809	63 561
Net Assets Liabilities							559	417	4 972	16 810	62	185
Cash Bank In Hand	17 353	6 490	16 146	7 998	18 797	4 059
Debtors	38 882	27 737	32 692	30 031	28 094	22 330
Net Assets Liabilities Including Pension Asset Liability	32 671	12 231	15 575	8 706	1 565	260	559
Stocks Inventory	12 086	7 848		9 802
Tangible Fixed Assets	1 460	1 095	821	616	462	347

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	32 521	12 081	15 425	8 556	1 415	110
Shareholder Funds	32 671	12 231	15 575	8 706	1 565	260	559

Other Financial Data
Average Number Employees During Period									6	6	6	6
Creditors							33 653	30 118	29 875	25 000	22 782	18 184
Fixed Assets	1 460	1 095	821	616	462	347	260	195	146	109	82	61
Net Current Assets Liabilities	31 211	11 136	14 754	8 090	1 103	-87	299	222	4 826	41 701	22 762	18 308
Total Assets Less Current Liabilities	32 671	12 231	15 575	8 706	1 565	260	559	417	4 972	41 810	22 844	18 369
Creditors Due Within One Year	37 110	30 939	34 084	39 741	45 788	26 476	22 779
Number Shares Allotted		150	150	150	150	150
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	11 528	11 528	11 528	11 528	11 528
Tangible Fixed Assets Depreciation	10 068	10 433	10 707	10 912	11 066
Tangible Fixed Assets Depreciation Charged In Period		365	274		154

Company staff

Steven W.

Role: Director

Appointed: 26 May 2000

Latest update: 25 January 2024

Susan J.

Role: Secretary

Appointed: 23 July 1997

Latest update: 25 January 2024

Susan J.

Role: Director

Appointed: 23 July 1997

Latest update: 25 January 2024

Neil J.

Role: Director

Appointed: 23 July 1997

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Neil J. owns 1/2 or less of company shares. Susan J. owns 1/2 or less of company shares.

Neil J.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Susan J.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 January 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 January 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mitchell And James (caravans) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Susan J.

Susan J.

Neil J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Neil J.

Susan J.

Accounts Documents

Company filings

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