Mitchell Inglis (holdings) Ltd in Glasgow, G14 0AQ

Description

Data updated on: 01-11-2023

Mitchell Inglis (holdings) Ltd is officially located at Glasgow at 1033 South Street. Anyone can look up the firm by its area code - G14 0AQ. Mitchell Inglis (holdings)'s incorporation dates back to year 2015. This enterprise is registered under the number SC495508 and company's current status is active. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

As mentioned in this specific enterprise's directors directory, for eight years there have been four directors including: Karen M., Kenneth I. and Alexandra I.. Additionally, the director's efforts are regularly assisted with by a secretary - Alexandra I., who was chosen by this specific business 9 years ago.

William I. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	113 655	504 871	1 022 474	1 544 792	2 160 908	1 992 849	2 092 244
Current Assets	409 055	875 671	1 348 224	2 195 622	2 336 068	2 812 529	3 438 759
Debtors	295 400	370 800	325 750	650 830	175 160	819 680	1 346 515
Property Plant Equipment				298 004	345 430

Other Financial Data
Audit Fees Expenses			9 900	11 100	10 250
Company Contributions To Money Purchase Plans Directors			80 000	40 000	20 000
Director Remuneration			150 500	174 000	156 000
Number Directors Accruing Benefits Under Money Purchase Scheme			2	2	1
Accrued Liabilities Deferred Income			3 750	4 399	4 401	8 900	7 100
Additions Other Than Through Business Combinations Investment Property Fair Value Model	8 895
Amounts Owed By Group Undertakings			325 750	650 830	175 160	819 680	1 345 580
Average Number Employees During Period			70	75	70	62	66
Comprehensive Income Expense			521 541	896 784	196 613	552 787	695 127
Corporation Tax Payable			22 678	22 883	16 744	15 889	22 292
Creditors	26 390	25 656	26 668	27 282	21 115	24 789	29 392
Dividends Paid	55 000	55 000	50 000	50 000	50 000	80 000	73 500
Fixed Assets	1 258 945	1 258 945	1 258 945	1 258 945	1 258 945	1 258 945	1 258 945
Investment Property	1 258 895	1 258 895	1 258 895	1 258 895	1 258 895	1 258 895	1 258 895
Investment Property Fair Value Model	1 258 895	1 258 895	1 258 895	1 258 895	1 258 895	1 258 895
Investments			50	50	50	50	50
Investments Fixed Assets	50	50	50	50	50	50	50
Investments In Group Undertakings			50	50	50	50	50
Net Assets Liabilities Subsidiaries	-1 113 901	-1 138 453	-1 184 334	-1 246 115	-1 276 702	-1 306 685	-1 331 033
Net Current Assets Liabilities	382 665	850 015	1 321 556	2 168 340	2 314 953	2 787 740	3 409 367
Number Shares Issued Fully Paid				50	50	50	50
Percentage Class Share Held In Subsidiary	100	100	100	100	100	100	100
Profit Loss	446 560	522 350	567 421	896 784	196 613	552 787	695 127
Profit Loss Subsidiaries	369 235	449 552	470 881	861 781	155 587	514 983	624 348
Recoverable Value-added Tax							935
Total Assets Less Current Liabilities	1 641 610	2 108 960	2 580 501	3 427 285	3 573 898	4 046 685	4 668 312
Accumulated Depreciation Impairment Property Plant Equipment			1 256 407	1 351 027	1 367 903
Current Tax For Period			137 100	232 901	27 791
Depreciation Expense Property Plant Equipment			74 216	80 891	59 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment					57 338
Disposals Property Plant Equipment					126 186
Dividends Paid On Shares Interim			50 000	50 000	50 000
Gain Loss On Disposals Property Plant Equipment			-4 356		43 002
Increase Decrease In Property Plant Equipment					120 000
Increase From Depreciation Charge For Year Property Plant Equipment				94 620	74 214
Interest Expense On Loan Capital			14 549	9 941	7 054
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			1 250	1 354	1 261
Interest Payable Similar Charges Finance Costs			15 799	11 295	8 315
Other Deferred Tax Expense Credit			-560	-85	26 316
Other Taxation Social Security Payable			240		-30
Pension Other Post-employment Benefit Costs Other Pension Costs			140 257	118 923	69 716
Property Plant Equipment Gross Cost			1 572 206	1 649 031	1 713 333
Social Security Costs			18 444	21 630	19 102
Staff Costs Employee Benefits Expense			3 096 584	3 227 291	2 892 935
Tax Tax Credit On Profit Or Loss On Ordinary Activities			136 540	232 816	48 993
Total Additions Including From Business Combinations Property Plant Equipment				76 825	190 488
Total Current Tax Expense Credit				232 901	22 677
Total Operating Lease Payments			187 224	201 634	198 345
Wages Salaries			2 937 883	3 086 738	2 804 117