Mitchell Halton Watson Limited in Newcastle Upon Tyne, NE1 6SQ

Description

Data updated on: 01-11-2023

This business is known under the name of Mitchell Halton Watson Limited. This firm was founded 24 years ago and was registered with 04000262 as the registration number. The head office of the firm is located in Newcastle Upon Tyne. You can reach them at Alderman Fenwick's House, 98 - 100 Pilgrim Street. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Mitchell Halton Watson Ltd filed its latest accounts for the period that ended on Tuesday 31st May 2022. The company's latest confirmation statement was filed on Monday 28th November 2022.

In order to satisfy their clients, the following business is continually being overseen by a unit of two directors who are Judith H. and Peter H.. Their joint efforts have been of cardinal use to the following business since January 2020.

Wayne H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 864	71 593	73 379	77 643	105 393	107 297

Balance Sheet
Cash Bank On Hand							104 376	90 462	85 693
Current Assets	176 214	168 980	173 737	165 677	209 662	182 358	166 706	160 924	149 329	121 297	161 312	168 700	209 620
Debtors	134 140	115 272	123 102	111 522	111 273	104 173	62 330	70 462	63 636
Net Assets Liabilities							97 328	81 554	69 053	57 733	86 882	109 298	134 592
Property Plant Equipment							2 690	2 488	2 663
Cash Bank In Hand	41 124	53 708	50 635	54 155	98 389	78 185
Net Assets Liabilities Including Pension Asset Liability	76 864	71 593	73 379	77 643	105 393	107 297
Stocks Inventory	950	0
Tangible Fixed Assets	7 319	5 322	3 838	2 493	5 417	3 560

Capital & Reserves
Called Up Share Capital	10 050	10 050	6 717	6 717	6 717	6 717
Profit Loss Account Reserve	66 814	61 543	66 662	70 926	98 676	100 580
Shareholder Funds	76 864	71 593	73 379	77 643	105 393	107 297

Other Financial Data
Total Fixed Assets Additions		545	333	167	4 963
Total Fixed Assets Cost Or Valuation	56 240	58 004	53 895	29 643	29 184	25 128
Total Fixed Assets Depreciation	48 921	52 682	50 057	27 150	23 767	21 568
Total Fixed Assets Depreciation Charge In Period		2 542	1 817	1 512	2 039	1 857
Total Fixed Assets Depreciation Disposals			-4 442	-24 419	-5 422	-4 056
Total Fixed Assets Disposals			-4 442	-24 419	-5 422	-4 056
Accrued Liabilities							19 425	36 372	40 331
Accrued Liabilities Not Expressed Within Creditors Subtotal						18 635	18 567		40 331	33 462
Accumulated Depreciation Impairment Property Plant Equipment							22 829	23 897	25 051
Additions Other Than Through Business Combinations Property Plant Equipment								866	1 329
Average Number Employees During Period							6	6	5	4	4	4	4
Creditors						59 986	53 501	81 858	42 608	32 509	75 690	61 778	76 611
Fixed Assets	7 319	5 322	3 838	2 493	5 417	3 560	2 690		2 663	1 687	1 260	2 376	1 583
Increase From Depreciation Charge For Year Property Plant Equipment								1 068	1 154
Net Current Assets Liabilities	69 545	66 271	69 541	75 150	99 976	103 737	113 205	79 066	106 721	56 046	85 622	106 922	133 009
Prepayments Accrued Income							12 530	10 621	9 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 258	12 530		9 940	720
Property Plant Equipment Gross Cost							25 519	26 385	27 714
Taxation Social Security Payable							27 615	22 921	21 129
Total Assets Less Current Liabilities	76 864	71 593	73 379	77 643	105 393	107 297	115 895		109 384	57 733	86 882	109 298	134 592
Trade Creditors Trade Payables							25 028	22 565	21 479
Trade Debtors Trade Receivables							49 800	59 841	53 696
Advances Credits Directors					4 858	858	858
Advances Credits Made In Period Directors						4 000
Creditors Due Within One Year Total Current Liabilities	106 669	102 709	104 196	90 527	109 686	78 621
Tangible Fixed Assets Additions		545	333	167	4 963
Tangible Fixed Assets Cost Or Valuation	56 240	58 004	53 895	29 643	29 184	25 128
Tangible Fixed Assets Depreciation	48 921	52 682	50 057	27 150	23 767	21 568
Tangible Fixed Assets Depreciation Charge For Period		2 542	1 817	1 512	2 039	1 857
Tangible Fixed Assets Depreciation Disposals			-4 442	-24 419	-5 422	-4 056
Tangible Fixed Assets Disposals			-4 442	-24 419	-5 422	-4 056