Mitton Electrical Limited in Mansfield, NG18 4PW

Description

Data updated on: 01-11-2023

Mitton Electrical Limited has existed on the local market for at least sixteen years. Started with Companies House Reg No. 06779668 in the year 2008, it is based at 18 Chestnut Drive, Mansfield NG18 4PW. This business's principal business activity number is 43210 - Electrical installation. 2022-12-31 is the last time when company accounts were filed.

Mark A. is this particular enterprise's individual managing director, who was chosen to lead the company on 2008/12/23. That limited company had been guided by Robert S. up until September 2014. In order to provide support to the directors, the limited company has been utilizing the expertise of Mark A. as a secretary since December 2008.

Executives who control the firm include: Mark A. owns over 1/2 to 3/4 of company shares . Claire A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				28 483	32 208	14 836	12 785	9 805	39 698	24 880	25 019
Current Assets	28 517	23 682	48 783	43 911	47 636	30 264	28 213	25 233	55 126	42 082	42 221
Debtors	12 332	14 518	35 737	15 428	15 428	15 428	15 428	15 428	15 428	17 202	17 202
Net Assets Liabilities				27 542	36 763	31 893	26 385	19 339	30 334	32 569	28 229
Property Plant Equipment				13 924	12 657	20 846	20 598	17 511	16 199	15 211	12 476
Cash Bank In Hand	16 185	9 164	13 046	28 483
Net Assets Liabilities Including Pension Asset Liability	12 197	14 882	24 144	27 542
Tangible Fixed Assets	4 061	10 002	9 521	13 924

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 097	14 782	24 044	27 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 650	12 813	13 392	16 105	20 488	23 663	27 464	30 589
Additions Other Than Through Business Combinations Property Plant Equipment					1 896	16 618	7 465	1 296	1 863	2 813	390
Average Number Employees During Period				5	5	5	5	5	5	5	5
Corporation Tax Payable				3 344	5 070
Creditors				27 508	21 125	15 256	18 512	20 078	37 913	21 834	24 098
Increase From Depreciation Charge For Year Property Plant Equipment					3 163	5 214	5 153	4 383	3 175	3 801	3 125
Net Current Assets Liabilities	8 948	6 880	16 527	16 403	26 511	15 008	9 701	5 155	17 213	20 248	18 123
Other Creditors				11 202	2 661	2 980	2 754	3 820	11 938	4 431	4 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 635	2 440
Other Disposals Property Plant Equipment						7 850	5 000
Other Taxation Social Security Payable				12 877	13 302
Property Plant Equipment Gross Cost				23 574	25 470	34 238	36 703	37 999	39 862	42 675	43 065
Provisions For Liabilities Balance Sheet Subtotal				2 785	2 405	3 961	3 914	3 327	3 078	2 890	2 370
Taxation Social Security Payable					18 372	12 135	15 584	16 144	25 745	17 285	19 542
Total Assets Less Current Liabilities	13 009	16 882	26 048	30 327	39 168	35 854	30 299	22 666	33 412	35 459	30 599
Trade Creditors Trade Payables				85	92	141	174	114	230	118	157
Trade Debtors Trade Receivables				15 428	15 428	15 428	15 428	15 428	15 428	17 202	17 202
Capital Employed	12 197	14 882	24 144	27 542
Creditors Due Within One Year	19 569	16 802	32 256	27 508
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	812	2 000	1 904	2 785
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 441	2 004	8 765
Tangible Fixed Assets Cost Or Valuation	7 845	16 286	18 035	23 574
Tangible Fixed Assets Depreciation	3 784	6 284	8 514	9 650
Tangible Fixed Assets Depreciation Charged In Period		2 500	2 381	3 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			151	2 347
Tangible Fixed Assets Disposals			255	3 226

Company staff

Mark A.

Role: Director

Appointed: 23 December 2008

Latest update: 17 January 2024

Mark A.

Role: Secretary

Appointed: 23 December 2008

Latest update: 17 January 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Claire A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	16 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Mitton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

Robert S.

People with significant control

Mark A.

Claire A.

Accounts Documents

Company filings

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