Mitchell F & D Limited in Newent, GL18 1DA

Description

Data updated on: 01-11-2023

Mitchell F & D Limited with the registration number 04895160 has been competing in the field for 21 years. The Private Limited Company is officially located at 74 Culver Street, in Newent and its postal code is GL18 1DA. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Mitchell F & D Ltd released its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-09-10.

Jennifer W. and Peter M. are the company's directors and have been managing the firm since 2023-03-31.

Peter M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 291	64 242	84 865	92 056
Current Assets		64 242	85 002	92 761
Net Assets Liabilities	55 970	46 091	46 038	48 344
Property Plant Equipment	47 490	36 297	27 425	22 234
Total Inventories			137	705

Other Financial Data
Version Production Software		2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment	34 118	46 217	55 359	62 770
Additions Other Than Through Business Combinations Property Plant Equipment		906	270	2 220
Average Number Employees During Period	2	2	2	2
Creditors	55 788	47 551	61 618	56 102
Deferred Income	12 709	3 870	12 497	4 862
Deferred Tax Liabilities	9 023	6 897
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	508	-2 126
Increase From Depreciation Charge For Year Property Plant Equipment		12 099	9 142	7 411
Loans From Directors	37 028	41 350	39 627	48 885
Net Current Assets Liabilities	17 503	16 691	23 384	36 659
Other Creditors	2 001	2 000	2 000
Property Plant Equipment Gross Cost	81 608	82 514	82 784	85 004
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 023	6 897	4 771	4 225
Taxation Social Security Payable	4 050	331	7 494	2 356
Total Assets Less Current Liabilities	64 993	52 988	50 809	58 893
Trade Creditors Trade Payables				-1

Company staff

Jennifer W.

Role: Director

Appointed: 31 March 2023

Latest update: 13 March 2024

Peter M.

Role: Director

Appointed: 10 September 2003

Latest update: 13 March 2024

Jennifer W.

Role: Secretary

Appointed: 10 September 2003

Latest update: 13 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mitchell F & D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Peter M.

Jennifer W.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Peter M.

Accounts Documents

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