Mitchell Fire Protection Limited in Mansfield, NG19 9JE

Description

Data updated on: 01-11-2023

This firm named Mitchell Fire Protection was started on 2007-11-08 as a Private Limited Company. The company's head office can be reached at Mansfield on 2 Hunters Chase, Mansfield Woodhouse. Assuming you need to contact the business by mail, its area code is NG19 9JE. The office reg. no. for Mitchell Fire Protection Limited is 06422592. The company's SIC and NACE codes are 84250 - Fire service activities. November 30, 2022 is the last time when the company accounts were filed.

Christopher M. is this particular firm's only managing director, that was chosen to lead the company in 2007. In order to provide support to the directors, this specific business has been utilizing the skillset of Karen M. as a secretary since November 2007.

Christopher 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 576	10 765	10 478	14 294	17 272	22 563

Balance Sheet
Cash Bank On Hand									2 561	1 585	2 032	2 611	3 326
Current Assets	16 989	14 464	14 553	16 930	20 495	25 499	33 293	36 449	38 241	19 573	18 728	18 779	12 903
Debtors	13 437	10 959	12 750	13 664	16 355	22 814			17 668	17 388	16 096	15 538	8 977
Net Assets Liabilities									30 519	11 897	10 705	9 419	2 797
Property Plant Equipment									1 902	1 519	971	411	783
Total Inventories									500	600	600	630	600
Cash Bank In Hand	3 202	3 155	1 453	2 916	2 940	2 385
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability					17 272	22 563
Stocks Inventory	350	350	350	350	1 200	300
Tangible Fixed Assets	2 618	2 131	1 740	1 425	1 171	3 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 476	10 665	10 378	14 194	17 172	22 463
Shareholder Funds	16 576	10 765	10 478	14 294	17 272	22 563

Other Financial Data
Accrued Liabilities Deferred Income									1 199	899	945	999	1 049
Accumulated Amortisation Impairment Intangible Assets										20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment										4 873	5 421	5 981	6 321
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts										595	-132	550	652
Corporation Tax Payable									4 609	4 180	3 966	4 496
Creditors						7 818	9 147	8 031	9 624	8 906	8 809	9 692	10 740
Deferred Tax Liabilities										289	185	79
Dividends Paid On Shares									20 000	36 000	17 654	20 000	30 500
Finished Goods Goods For Resale													600
Fixed Assets	14 618	12 131	9 740	7 425	5 171	5 443	2 908	2 390	1 902	1 519	971	411	783
Increase Decrease In Depreciation Impairment Property Plant Equipment										244	183	137	103
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										289	-104	-106
Increase From Depreciation Charge For Year Property Plant Equipment										383	548	560	340
Intangible Assets Gross Cost										20 000	20 000	20 000	20 000
Loans From Directors									-17 512	173		192	201
Net Current Assets Liabilities	1 958	-1 366	738	6 869	12 101	17 681	24 146	28 418	28 617	10 667	9 919	9 087	2 163
Other Taxation Social Security Payable									2 267	3 015	2 372	2 175
Prepayments Accrued Income									591	585	637	404	418
Property Plant Equipment Gross Cost										6 392	6 392	6 392	7 104
Raw Materials Consumables									500	600	600	630
Taxation Including Deferred Taxation Balance Sheet Subtotal										-289	-185	-79	-149
Taxation Social Security Payable												6 671	7 574
Total Additions Including From Business Combinations Property Plant Equipment													712
Total Assets Less Current Liabilities	16 576	10 765	10 478	14 294	17 272	23 124	27 054	30 808	30 519	12 186	10 890	9 498	2 946
Trade Creditors Trade Payables									1 549	44	1 658	1 280	1 264
Trade Debtors Trade Receivables									17 077	16 803	15 459	15 134	8 559
Advances Credits Directors
Advances Credits Repaid In Period Directors										-17 512
Creditors Due Within One Year	15 031	15 830	13 815	10 061	8 394	7 818
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						561
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						3 542
Tangible Fixed Assets Cost Or Valuation	5 533	5 533	5 533	5 533	5 533	6 075
Tangible Fixed Assets Depreciation	2 915	3 402	3 793	4 108	4 362	2 632
Tangible Fixed Assets Depreciation Charged In Period		487	391	315	254	970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 700
Tangible Fixed Assets Disposals						3 000

Company staff

Karen M.

Role: Secretary

Appointed: 08 November 2007

Latest update: 4 January 2024

Christopher M.

Role: Director

Appointed: 08 November 2007

Latest update: 4 January 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7th July 2015
Annual Accounts 27th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27th April 2016
Annual Accounts 18th July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 3rd April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3rd April 2013
Annual Accounts 20th June 2014
Date Approval Accounts	20th June 2014

Mitchell Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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