Mitchell Building Yeovil Limited in Langport, TA10 9PQ

Description

Data updated on: 01-11-2023

Mitchell Building Yeovil is a firm situated at TA10 9PQ Langport at The Old Emporium. The company has been operating since 2005 and is registered under the registration number 05523670. The company has been operating on the UK market for nineteen years now and company official status is active. The enterprise's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Mitchell Building Yeovil Ltd reported its account information for the period that ended on 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-01.

John M. is this specific firm's single director, that was designated to this position on 2005-08-01. Since 2005-08-01 Norman M., had been functioning as a director for the following limited company up until the resignation in 2013.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	76 660	61 586

Balance Sheet
Cash Bank On Hand		70 002	85 510	82 471	91 490	71 148	81 054	108 662	103 326
Current Assets		90 688	88 830	93 342	110 047	94 619	85 216	117 427	126 261
Debtors	1 969	547	620	397	2 699	22 971	3 612	8 069	22 335
Net Assets Liabilities		61 586	57 496	40 102	45 682	36 007	36 114	36 755	37 595
Other Debtors		547	620	397	2 699	458	515	447	461
Property Plant Equipment		13 831	10 959	8 746	7 034	6 746	5 445	4 429	3 632
Total Inventories		20 139	2 700	10 474	15 858	500	550	696	600
Stocks Inventory	2 450	20 139
Tangible Fixed Assets	17 273	13 831

Capital & Reserves
Called Up Share Capital	16 100	16 100
Profit Loss Account Reserve	60 560	45 486
Shareholder Funds	76 660	61 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 935	15 807	18 020	19 732	21 411	22 712	23 728	24 525
Additions Other Than Through Business Combinations Property Plant Equipment						1 391
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		4 112	7 573	4 460	10 132	7 168	4 049	8 652	9 035
Creditors		38 481	40 211	60 324	70 062	64 076	53 512	84 259	91 607
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment			2 872	2 213	1 712	1 679	1 301	1 016	797
Net Current Assets Liabilities	67 367	52 207	48 619	33 018	39 985	30 543	31 704	33 168	34 654
Number Shares Issued Fully Paid						16 100	16 100	16 100	16 100
Other Creditors		21 296	25 921	45 448	38 160	50 368	39 038	57 331	67 772
Other Taxation Social Security Payable		4 594	4 983	5 393	460	3 748	5 429	10 947	9 342
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost			26 766	26 766	26 766	28 157	28 157	28 157	28 157
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 766	2 082	1 662	1 337	1 282	1 035	842	691
Total Assets Less Current Liabilities	84 640	66 038	59 578	41 764	47 019	37 289	37 149	37 597	38 286
Trade Creditors Trade Payables		8 479	1 734	5 023	21 310	2 792	4 996	7 329	5 458
Trade Debtors Trade Receivables						22 513	3 097	7 622	21 874
Cash Bank	90 686	70 002
Creditors Due After One Year	4 577	1 686
Creditors Due Within One Year	27 738	38 481
Fixed Assets	17 273	13 831
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Assets Liability Excluding Pension Asset Liability	76 660	61 586
Number Shares Allotted	16 100	16 100
Number Shares Authorised		100 000
Provisions For Liabilities Charges	3 403	2 766
Share Capital Allotted Called Up Paid	-16 100	-16 100
Share Capital Authorised	-100 000	-100 000
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	26 466	26 766
Tangible Fixed Assets Depreciation	9 193	12 935
Tangible Fixed Assets Depreciation Charged In Period		3 742

Company staff

John M.

Role: Director

Appointed: 01 August 2005

Latest update: 8 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 01 August 2005

Resigned: 01 August 2005

Address: London, EC2A 4XH

Latest update: 8 March 2024

Anita M.

Role: Secretary

Appointed: 01 August 2005

Resigned: 31 August 2013

Latest update: 8 March 2024

Norman M.

Role: Director

Appointed: 01 August 2005

Resigned: 31 August 2013

Latest update: 8 March 2024

People with significant control

John 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 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Mitchell Building Yeovil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Chettleburghs Secretarial Ltd

Anita M.

Norman M.

People with significant control

John M.

Accounts Documents

Company filings

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