Mitchell Lighting Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

The firm known as Mitchell Lighting was established on 2011-10-06 as a Private Limited Company. The firm's headquarters may be gotten hold of in Westerham on First Floor Office Westerham Garage, 190 London Road. Should you want to get in touch with the firm by post, the zip code is TN16 2DJ. The official reg. no. for Mitchell Lighting Limited is 07799393. The firm's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The company's latest financial reports cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-08-24.

Right now, the following business is directed by a solitary director: Nicholas M., who was arranged to perform management duties 13 years ago. That business had been controlled by Ela S. up until 13 years ago.

Nicholas M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	634	1 759	2 359	9 487	4 312

Balance Sheet
Cash Bank In Hand	3 830	9 580	11 041	11 312	9 776
Cash Bank On Hand					9 776	11 525	6 072	6 881	8 235	31 248	9 861	4 928
Current Assets	8 035	11 603	14 142	13 922	10 915	14 130	16 913	10 777	49 906	33 595	15 123	6 910
Debtors	4 205	2 023	3 101	2 610	1 139	2 605	10 841	2 896	41 671	2 347	5 262	1 982
Net Assets Liabilities					4 312	1 016	1 410	11	95
Other Debtors					120	277	10 841	120	39 566		120	120
Property Plant Equipment					7 793	14 274	10 705	8 028	329	15 256	20 197	20 150
Tangible Fixed Assets	3 300	2 474	1 855	10 391	7 793
Total Inventories								1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	633	1 758	2 358	9 486	4 311
Shareholder Funds	634	1 759	2 359	9 487	4 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 607	8 116	11 685	14 362	4 071	9 156	4 215	4 262
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts									25 000		17 917	12 917
Creditors					14 396	13 116	10 908	8 701	50 140	42 099	34 121	27 058
Creditors Due Within One Year	10 701	12 318	13 638	14 826	14 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 250			10 401		5 003
Disposals Property Plant Equipment						12 000			17 990
Finance Lease Liabilities Present Value Total						13 116	10 908	8 701
Increase From Depreciation Charge For Year Property Plant Equipment						4 759	3 569	2 677	110	5 085	62	47
Net Current Assets Liabilities	-2 666	-715	504	-904	-3 481	-142	1 613	684	-234	-8 504	-18 998	-20 148
Number Shares Allotted	1	1	1	1	1
Other Creditors					1 668	842	864	915	3 998		1 059	2 724
Other Taxation Social Security Payable					12 728	13 430	14 436	9 178	20 698		15 146	11 417
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					16 400	22 390	22 390	22 390	4 400	24 412	24 412
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 400			12 000
Tangible Fixed Assets Cost Or Valuation	4 400	4 400	4 400	16 400
Tangible Fixed Assets Depreciation	1 100	1 926	2 545	6 009	8 607
Tangible Fixed Assets Depreciation Charged In Period	1 100	826	619	3 464	2 598
Total Additions Including From Business Combinations Property Plant Equipment						17 990				20 012
Total Assets Less Current Liabilities	634	1 759	2 359	9 487	4 312	14 132	12 318	8 712	95	6 752	1 199	2
Trade Creditors Trade Payables									444		-1
Trade Debtors Trade Receivables					1 019	2 328		2 776	2 105		5 142	1 862

Company staff

Nicholas M.

Role: Director

Appointed: 06 October 2011

Latest update: 14 April 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 February 2016
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 February 2013

Mitchell Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Ela S.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Post code:

City / Town:

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Mitchell Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Ela S.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016