Mitchell Graham Design Limited in Winchester, SO22 5AX

Description

Data updated on: 01-11-2023

Started with Reg No. 07638146 thirteen years ago, Mitchell Graham Design Limited is categorised as a Private Limited Company. The company's actual mailing address is 45 Cheriton Road, Winchester. This company's Standard Industrial Classification Code is 71111, that means Architectural activities. Mitchell Graham Design Ltd reported its latest accounts for the financial year up to 2022-05-31. The company's latest annual confirmation statement was filed on 2023-05-17.

There's a number of two directors supervising the following business at present, specifically Gary G. and Belinda M. who have been performing the directors tasks since May 2011.

Gary G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	308	3 789	151	234	843	558

Balance Sheet
Current Assets	2 539	8 973	4 630	7 568	7 313	6 783	7 875	6 278	14 773	15 751	4 861
Net Assets Liabilities						558	189	226	5 062	3 235	124
Cash Bank In Hand	1 818	2 703	2 840	3 379
Debtors	721	6 270	1 790	4 189
Net Assets Liabilities Including Pension Asset Liability	308	3 789	151	234	843	558
Tangible Fixed Assets	1 130	1 636	1 317	1 799

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	208	3 689	51	134
Shareholder Funds	308	3 789	151	234	843	558

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 110	1 110	1 188	1 188	1 188	1 188
Average Number Employees During Period						1	1	1	1	1	1
Creditors						5 824	6 825	7 173	10 775	12 573	4 149
Depreciation Amortisation Impairment Expense						605	460
Fixed Assets	1 130	1 636	1 317	1 799	1 314	709	249	2 309	2 252	1 245	600
Net Current Assets Liabilities	-822	2 153	-1 166	-1 565	639	959	1 050	-895	3 998	3 178	712
Other Operating Income Format1						1
Profit Loss						22 215	19 631
Raw Materials Consumables Used						665	333
Staff Costs Employee Benefits Expense						12 907	13 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 680	4 732
Total Assets Less Current Liabilities	308	3 789	152	234	1 953	1 668	1 299	1 414	6 250	4 423	1 312
Turnover Revenue						47 238	44 558
Advances Credits Directors					4 471	3 914	4 145	4 529	3 761	6 828	1 417
Advances Credits Made In Period Directors						3 914	4 145	4 529	3 761	6 828
Advances Credits Repaid In Period Directors						4 471	3 914	4 145	4 529	3 761
Accruals Deferred Income				2 100	1 110	1 110
Creditors Due Within One Year	3 361	6 820	5 796	9 133	6 674	5 824
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 399	990	310	1 321
Tangible Fixed Assets Cost Or Valuation	1 399	2 389	2 699	4 020
Tangible Fixed Assets Depreciation	269	753	1 382	2 221
Tangible Fixed Assets Depreciation Charged In Period	269	484	629	840

Company staff

Gary G.

Role: Director

Appointed: 17 May 2011

Latest update: 24 January 2024

Belinda M.

Role: Director

Appointed: 17 May 2011

Latest update: 24 January 2024

People with significant control

Gary G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts 27 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	27 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Mitchell Graham Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Belinda M.

People with significant control

Gary G.

Accounts Documents

Company filings

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