Mitchell Palmer Limited in Reigate, RH2 9JH

Description

Data updated on: 01-11-2023

Started with Reg No. 07712609 13 years ago, Mitchell Palmer Limited is categorised as a Private Limited Company. The business actual mailing address is Clearways, Colley Way Reigate. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to 2023-04-05 and the latest annual confirmation statement was released on 2023-07-20.

With two recruitment advertisements since Mon, 20th Mar 2017, Mitchell Palmer has been relatively active on the job market. On Mon, 20th Mar 2017, it started employing job candidates for a Recruitment & HR Officer post in City Of London, and on Mon, 20th Mar 2017, for the vacant post of a Training Adminstrator in City Of London.

That limited company owes its success and permanent growth to exactly two directors, namely Paul M. and Deborah M., who have been in charge of the firm for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						61 453	73 551	45 639	27 034	74 136	95 709	132 585	106 507
Current Assets	69 418	106 542	101 137	99 539	99 539	65 101	91 769	57 445	70 654	74 513	121 243	151 348	109 927
Debtors	11 200	16 684	10 533	14 021	14 021	3 648	18 218	11 806	43 620	377	25 534	18 763	3 420
Net Assets Liabilities						49 623	74 625	49 154	47 016	60 713	97 402	120 489	100 502
Other Debtors						63	11 969	67	11 816	377
Property Plant Equipment						2 301	1 927	280		1 323	1 068	332	91
Cash Bank In Hand	58 218	89 858	90 604	85 518	85 518	61 453
Net Assets Liabilities Including Pension Asset Liability	48 025	87 931	91 973	81 545	81 545	49 623
Tangible Fixed Assets	326	1 186	2 211	2 580	2 580	2 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 925	87 831	91 873	81 445	81 445	49 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 257	8 153	8 604	8 378	6 883	7 083	7 819	2 319
Additions Other Than Through Business Combinations Property Plant Equipment							1 522			1 929	480
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						16 120	15 327
Creditors						17 319	18 686	8 431	23 638	14 872	24 706	31 128	9 499
Increase From Depreciation Charge For Year Property Plant Equipment							1 896	1 648	280	606	735	736	241
Net Current Assets Liabilities	47 764	86 982	90 204	79 481	79 481	47 782	73 083	49 014	47 016	59 641	96 537	120 220	100 428
Other Creditors						697	449	1 271		1 015	816	749	526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 197	506	2 101	535		5 741
Other Disposals Property Plant Equipment								1 196	506	2 101	535		5 741
Other Taxation Social Security Payable						502	2 910
Property Plant Equipment Gross Cost						8 558	10 080	8 884	8 378	8 206	8 151	8 151	2 410
Provisions For Liabilities Balance Sheet Subtotal						460	385	140		251	203	63	17
Taxation Social Security Payable							18 237	7 160	23 638	13 857	23 890	30 379	8 973
Total Assets Less Current Liabilities	48 090	88 168	92 415	82 061	82 061	50 083	75 010	49 294	47 016	60 964	97 605	120 552	100 519
Trade Debtors Trade Receivables						3 585	6 249	11 739	31 804		25 534	18 763	3 420
Amount Specific Advance Or Credit Directors									11 749
Amount Specific Advance Or Credit Made In Period Directors									11 749
Amount Specific Advance Or Credit Repaid In Period Directors										11 749
Advances Credits Made In Period Directors		25 000
Advances Credits Repaid In Period Directors		25 000
Capital Employed	48 025	87 931	91 973	81 545	81 545	49 623
Creditors Due Within One Year	21 654	19 560	10 933	20 058	20 058	17 319
Number Shares Allotted	100	100	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1		1	1
Provisions For Liabilities Charges	65	237	442	516	516	460
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	531	1 738	2 681		2 166	1 442
Tangible Fixed Assets Cost Or Valuation	531	2 269	4 950		7 116	8 558
Tangible Fixed Assets Depreciation	205	1 083	2 739		4 536	6 257
Tangible Fixed Assets Depreciation Charged In Period	205	878	1 656		1 797	1 721
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul M.

Role: Director

Appointed: 01 October 2019

Latest update: 25 March 2024

Deborah M.

Role: Director

Appointed: 20 July 2011

Latest update: 25 March 2024

People with significant control

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

Deborah M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-07-20
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 2 November 2013
Date Approval Accounts	2 November 2013

Recruitment & HR Officer in City Of London, posted on Monday 20th March 2017
Region / City	City Of London
Salary	From £25000.00 to £28000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd May 2017


Training Adminstrator in City Of London, posted on Monday 20th March 2017
Region / City	City Of London
Salary	From £18000.00 to £21000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd May 2017

Recruitment & HR Officer in City Of London, posted on Monday 20th March 2017

Region / City

City Of London

Salary

From £25000.00 to £28000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd May 2017

Training Adminstrator in City Of London, posted on Monday 20th March 2017

Region / City

City Of London

Salary

From £18000.00 to £21000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd May 2017

Mitchell Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Deborah M.

People with significant control

Deborah M.

Accounts Documents

Jobs and Vacancies at Mitchell Palmer Ltd

Company filings

Filing category

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