Mitchell J Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

Mitchell J is a firm located at TS1 3QW Middlesbrough at 1st Floor Enterprise House. This firm was formed in 2015 and is registered under reg. no. 09430784. This firm has been active on the UK market for 9 years now and the official state is active. This enterprise's principal business activity number is 47990 meaning Other retail sale not in stores, stalls or markets. The firm's most recent filed accounts documents cover the period up to 28th February 2023 and the most recent confirmation statement was submitted on 10th February 2023.

Mitchell J Limited is a small-sized vehicle operator with the licence number OB1136784. The firm has one transport operating centre in the country. In their subsidiary in Middlesbrough on Dockside Road, 1 machine is available.

When it comes to the following business, all of director's duties have so far been done by Jan M. who was arranged to perform management duties in 2015 in February. To provide support to the directors, this business has been utilizing the skills of Anton M. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2023-12-04
Currency
Net Worth	-45 956	-10 847

Balance Sheet
Current Assets	50 807	64 467	74 446	149 466	160 342	181 498	243 096	170 957	159 947
Net Assets Liabilities		10 847	68 519	67 542	74 815	121 915	161 052	149 965	147 253
Cash Bank In Hand	7 840
Debtors	42 968
Net Assets Liabilities Including Pension Asset Liability	-45 956	-10 847
Tangible Fixed Assets	43 431

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-45 957
Shareholder Funds	-45 956	-10 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 090	1 172	-572	840	876	-840
Average Number Employees During Period				1	1	2	2	2	1
Creditors		20 695	23 384	22 072	33 116	77 000	62 663	26 906	12 694
Fixed Assets	43 431	37 948	28 461	21 346	16 009	18 257	13 995	6 754
Net Current Assets Liabilities	-21 871	43 772	51 062	127 394	92 494	104 498	180 433	144 051	147 253
Total Assets Less Current Liabilities	21 560	81 720	166 854	148 740	108 503	122 755	194 428	150 805	147 253
Creditors Due After One Year	67 516	92 567
Creditors Due Within One Year	72 679	20 695
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	57 908
Tangible Fixed Assets Cost Or Valuation	57 908
Tangible Fixed Assets Depreciation	14 477
Tangible Fixed Assets Depreciation Charged In Period	14 477

Company staff

Anton M.

Role: Secretary

Appointed: 10 February 2015

Latest update: 3 August 2024

Jan M.

Role: Director

Appointed: 10 February 2015

Latest update: 3 August 2024

People with significant control

Jan 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.

Jan M.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2023-12-04

Mitchell J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton M.

Jan M.

People with significant control

Jan M.

Accounts Documents

Company Vehicle Operator Data

Trans Store Ltd

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No. of Vehicles

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