Mitchell & Co Building Services Limited in Bristol, BS5 7XX

Description

Data updated on: 01-11-2023

Started with Reg No. 05157494 20 years ago, Mitchell & Co Building Services Limited is a Private Limited Company. The company's latest mailing address is Unit 19 Dragon Court, Crofts End Road Bristol. The company's SIC code is 43390 and their NACE code stands for Other building completion and finishing. Fri, 31st Mar 2023 is the last time when account status updates were filed.

Presently, the following firm is guided by one managing director: Christopher S., who was formally appointed in 2009. Since June 2004 Christopher S., had performed assigned duties for this firm until the resignation on 2005-04-25. In addition a different director, specifically Ian M. gave up the position on 2013-03-02.

Executives with significant control over the firm are: Christopher S. owns over 3/4 of company shares. Kyrena S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	433 700	475 194	205 563	167 645	279 246	363 072	271 278	769 399
Current Assets	911 786	795 729	895 708	772 674	696 550	1 541 391	1 352 021	1 883 159
Debtors	473 829	318 540	634 953	605 029	417 304	1 178 319	1 080 743	963 760
Net Assets Liabilities	601 637	650 694	637 073	642 774	549 313	783 683	972 118	1 288 210
Other Debtors	143 500	125 500	382 500	364 500	391 500	373 500
Property Plant Equipment	35 898	26 091	21 837	26 331	21 902	46 450	36 352	31 168
Total Inventories	4 257	1 995	55 192					150 000

Other Financial Data
Amount Specific Advance Or Credit Directors	76
Amount Specific Advance Or Credit Made In Period Directors	114	1 187
Amount Specific Advance Or Credit Repaid In Period Directors		1 263
Accrued Liabilities Deferred Income	23 969	16 165	16 917	6 190	6 348	148 598
Accumulated Depreciation Impairment Property Plant Equipment	34 701	38 427	45 231	45 299	52 191	58 858	62 980	68 164
Average Number Employees During Period	7	7	8	8	7	7	7	8
Corporation Tax Payable	67 062	53 549	37 528	39 138	6 407	97 625
Creditors	338 867	166 168	276 322	151 227	164 977	795 332	409 348	618 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 948		6 165			8 419
Disposals Property Plant Equipment		6 295		7 115			8 790
Increase From Depreciation Charge For Year Property Plant Equipment		9 674	6 804	6 233	6 892	6 667	12 541	5 184
Net Current Assets Liabilities	572 919	629 561	619 386	621 447	531 573	746 059	942 673	1 264 834
Number Shares Issued Fully Paid		25	25	25	25	25
Other Creditors	4 834	2 071	2 380	1 643	2 222	6 527
Other Taxation Social Security Payable	12 569	5 185	7 894	5 278	3 363	21 563
Par Value Share		1	1	1	1	1
Prepayments	1 245	5 316	861	905	999	190 776
Property Plant Equipment Gross Cost	70 599	64 518	67 068	71 630	74 093	105 308	99 332
Provisions For Liabilities Balance Sheet Subtotal	7 180	4 958	4 150	5 004	4 162	8 826	6 907	7 792
Total Additions Including From Business Combinations Property Plant Equipment		214	2 550	11 677	2 463	31 215	2 814
Total Assets Less Current Liabilities	608 817	655 652	641 223	647 778	553 475	792 509	979 025	1 296 002
Trade Creditors Trade Payables	104 027	38 628	168 590	44 304	74 378	263 838
Trade Debtors Trade Receivables	329 008	187 724	251 592	239 525	23 871	612 809
Other Remaining Borrowings					50 000

Company staff

Christopher S.

Role: Director

Appointed: 30 March 2009

Latest update: 15 March 2024

Christopher S.

Role: Secretary

Appointed: 17 June 2005

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 June 2004

Resigned: 18 June 2004

Address: London, NW8 8EP

Latest update: 15 March 2024

Christopher S.

Role: Director

Appointed: 18 June 2004

Resigned: 25 April 2005

Latest update: 15 March 2024

Ian M.

Role: Director

Appointed: 18 June 2004

Resigned: 02 March 2013

Latest update: 15 March 2024

Ian M.

Role: Secretary

Appointed: 18 June 2004

Resigned: 17 June 2005

Latest update: 15 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kyrena S.

Notified on 6 April 2016

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	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 March 2023

Mitchell & Co Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

Swift Incorporations Limited

Christopher S.

Ian M.

Ian M.

People with significant control

Christopher S.

Kyrena S.

Accounts Documents

Company filings

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