Mitchell Heating Services Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Mitchell Heating Services Limited can be contacted at C/o Watson Associates, 30-34 North Street in Hailsham. Its zip code is BN27 1DW. Mitchell Heating Services has been operating on the British market for the last twenty one years. Its registration number is 04994988. The firm's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 30th April 2022 is the last time the accounts were reported.

The limited company owes its success and constant improvement to a team of two directors, specifically Lisa M. and Simon M., who have been presiding over the company since December 2003. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Lisa M. as a secretary for the last twenty one years.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	234 867	264 130	317 342	338 360	333 526
Current Assets	249 824	270 215	332 051	351 536	344 013
Debtors	10 797	3 741	9 209	3 176	7 137
Net Assets Liabilities			292 711	314 143	322 159
Other Debtors	2 258	1 800	3 102	2 449	2 432
Total Inventories	4 160	2 344	5 500	10 000	3 350
Property Plant Equipment	17 317	11 613	7 788	6 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	93 726	93 781	93 825	93 860	93 888
Accumulated Depreciation Impairment Property Plant Equipment	61 783	67 629	34 397	36 375	15 848
Average Number Employees During Period	3	3	3	3	3
Creditors	41 052	36 783	47 303	42 665	26 538
Fixed Assets	17 591	11 832	7 963	6 365	5 667
Increase From Amortisation Charge For Year Intangible Assets		55	44	35	28
Increase From Depreciation Charge For Year Property Plant Equipment		5 246	2 635	1 978	1 462
Intangible Assets	274	219	175	140	112
Intangible Assets Gross Cost	94 000	94 000	94 000	94 000
Net Current Assets Liabilities	208 772	233 432	284 748	308 871	317 475
Number Shares Issued But Not Fully Paid		9	9	9	9
Other Creditors	7 884	3 322	3 322	3 322	3 022
Other Taxation Social Security Payable	32 251	30 803	34 784	28 414	22 423
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	79 100	79 242	42 185	42 600	2 768
Provisions For Liabilities Balance Sheet Subtotal				1 093	983
Total Additions Including From Business Combinations Property Plant Equipment		742		415	1 411
Total Assets Less Current Liabilities	226 363	245 264	292 711	315 236	323 142
Trade Creditors Trade Payables	917	2 658	9 197	10 929	1 093
Trade Debtors Trade Receivables	8 539	1 941	6 107	727	4 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-600	35 867
Disposals Property Plant Equipment		600	37 057