Mitchell And Stanley Limited in Reading, RG1 2AN

Description

Data updated on: 09-01-2021

2010 is the year of the launching of Mitchell And Stanley Limited, a firm which was located at Kre Corporate Recovery Llp, Reading Address Unit 8 The Aquarium in Reading. The company was created on February 8, 2010. The registration number was 07149804 and the company post code was RG1 2AN. This firm had been on the market for 10 years until November 27, 2020.

This limited company had one managing director: Mark S. who was leading it from February 8, 2010 to dissolution date on November 27, 2020.

Mark S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 379	34 045	42 742	36 846	19 957	36 675

Balance Sheet
Cash Bank On Hand							5 079	65 852	1 498
Current Assets	43 197	81 790	82 616	123 788	59 974	79 845	65 393	88 937	119 360
Debtors	43 197	77 578	41 338	48 858	46 494	64 766	60 314	23 085	81 855
Net Assets Liabilities							12 313	22 357	45 783
Property Plant Equipment							9 266	9 404	7 054
Total Inventories									36 007
Cash Bank In Hand		4 212	29 004	74 930	13 480	15 079
Net Assets Liabilities Including Pension Asset Liability	12 379	34 045	42 742	36 846	19 957	36 675
Tangible Fixed Assets	8 498	3 208	5 781	6 437	13 475	9 266

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12 369	34 035	2 540	36 836	19 947	36 665
Shareholder Funds	12 379	34 045	42 742	36 846	19 957	36 675

Other Financial Data
Accrued Liabilities								12 475	2 650
Accumulated Depreciation Impairment Property Plant Equipment							12 417	14 745	17 095
Additions Other Than Through Business Combinations Property Plant Equipment								2 466
Creditors							62 346	60 284	80 631
Deferred Income								7 983
Increase From Depreciation Charge For Year Property Plant Equipment								2 328	2 350
Loans From Directors								10 764	-6 072
Net Current Assets Liabilities	3 881	30 837	36 961	30 409	6 482	27 409	3 047	12 953	38 729
Nominal Value Allotted Share Capital							10	10	10
Number Shares Allotted								10	10
Other Creditors							11 183		11 509
Par Value Share								1	1
Prepayments Accrued Income								13 266	17 766
Property Plant Equipment Gross Cost							21 683	24 149	24 149
Taxation Social Security Payable							22 597	53 783	37 720
Trade Creditors Trade Payables							28 566	11 439	34 824
Trade Debtors Trade Receivables							60 314	9 821	64 089
Work In Progress									36 007
Creditors Due Within One Year Total Current Liabilities	39 316	63 875
Fixed Assets	8 498	3 208	5 781	6 437	13 475	9 266
Tangible Fixed Assets Cost Or Valuation	9 923	5 703	10 203	12 979	22 835	29 957
Tangible Fixed Assets Depreciation	1 425	2 495	4 422	6 542	9 360	20 691
Tangible Fixed Assets Depreciation Charge For Period		1 070
Total Assets Less Current Liabilities	12 379	34 045	42 742	36 846	19 957	36 675
Creditors Due Within One Year		50 953	45 655	93 379	53 492	52 436
Tangible Fixed Assets Additions			4 500	2 776	9 856
Tangible Fixed Assets Depreciation Charged In Period			1 927	2 120	2 818	3 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						863
Tangible Fixed Assets Disposals						1 997

Company staff

Mark S.

Role: Director

Appointed: 08 February 2010

Latest update: 30 November 2023

People with significant control

Mark S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	24 July 2019
Confirmation statement last made up date	10 July 2018

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 May 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018

Mitchell And Stanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Jamie M.

People with significant control

Mark S.

Accounts Documents

Company filings

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