Mitchell Collins Services Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 12-08-2021

This enterprise known as Mitchell Collins Services was established on Thu, 6th Jun 2002 as a private limited company. This enterprise registered office was situated in Leigh-on-sea on C/o Segrave & Partners, 1208/1212 London Road. This place post code is SS9 2UA. The registration number for Mitchell Collins Services Limited was 04455462. Mitchell Collins Services Limited had been in business for 19 years until Tue, 15th Jun 2021. 22 years from now the company switched its registered name from Spencers Bar to Mitchell Collins Services Limited.

Alan M. and Jennifer M. were registered as the company's directors and were managing the firm for 19 years.

Executives who controlled the firm include: Alan M. owned 1/2 or less of company shares. Jennifer M. owned 1/2 or less of company shares.

Previous company's names
Mitchell Collins Services Limited 2002-09-30
Spencers Bar Limited 2002-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 000	14 356	14 082	12 897	9 828

Balance Sheet
Cash Bank In Hand		2 558	1 325	2 035	1 038
Cash Bank On Hand					1 038	550	1 225	672
Current Assets	6 954	9 667	9 575	9 374	7 514	7 782	6 647	9 004	3 997
Debtors	6 954	7 109	8 250	7 339	6 476	7 232	5 422	8 332	3 997
Other Debtors					5 916	6 388	4 814	7 664	3 997
Property Plant Equipment					4 813	4 119	3 215	2 744
Tangible Fixed Assets	11 890	9 470	7 520	6 016	4 813

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 000	13 356	13 082	11 897	8 828
Shareholder Funds	14 000	14 356	14 082	12 897	9 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment					10 675	11 772	12 676	13 497
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					706	893		1 980
Creditors					2 499	5 196	9 508	7 426	2 928
Creditors Due Within One Year	4 844	4 781	3 013	2 493	2 499
Fixed Assets	11 890	9 470	7 520	6 016	4 813	4 119	3 215	2 744
Increase From Depreciation Charge For Year Property Plant Equipment						1 097	904	821
Intangible Assets Gross Cost					10 500	10 500	10 500	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Loans From Directors					518	3 128	8 258	4 216	698
Net Current Assets Liabilities	2 110	4 886	6 562	6 881	5 015	2 586	-2 861	1 578	1 069
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					1 275	1 175	1 250	1 230	2 230
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost					15 488	15 891	15 891	16 241
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	15 488	15 488	15 488	15 488
Tangible Fixed Assets Depreciation	3 598	6 018	7 968	9 472	10 675
Tangible Fixed Assets Depreciation Charged In Period		2 420	1 950	1 504	1 203
Total Additions Including From Business Combinations Property Plant Equipment						403		350
Total Assets Less Current Liabilities	14 000	14 356	14 082	12 897	9 828	6 705	354	4 322	1 069
Trade Debtors Trade Receivables					560	844	608	668
Advances Credits Directors	2 426	2 707
Advances Credits Made In Period Directors	25 999
Advances Credits Repaid In Period Directors	36 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 497
Disposals Property Plant Equipment									16 241
Dividends Paid									3 400
Number Shares Issued Fully Paid									1 000
Profit Loss									147