Neil Mitchell & Associates Ltd in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Neil Mitchell & Associates came into being in 2015 as a company enlisted under no 09511028, located at CM23 3AR Bishop's Stortford at 5 Ducketts Wharf. This company has been in business for 9 years and its current status is active. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. 31st March 2022 is the last time the accounts were filed.

Neil M. is this enterprise's individual director, that was assigned to lead the company in 2015.

Neil 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 347

Balance Sheet
Cash Bank On Hand						90 184	61 833	58 446
Current Assets	28 182	89 501	101 011	110 783	104 997	90 184	61 833	85 550
Debtors	5 850							27 104
Net Assets Liabilities						63 299	56 041	78 308
Property Plant Equipment						526	394	1 375
Cash Bank In Hand	22 332

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 247
Shareholder Funds	12 347

Other Financial Data
Accrued Liabilities						1 200	1 884	900
Accumulated Depreciation Impairment Property Plant Equipment						1 702	1 834	2 292
Additions Other Than Through Business Combinations Property Plant Equipment								1 439
Average Number Employees During Period				1	1	1	1	1
Creditors	15 835	31 467	18 262	28 192	19 547	27 411	6 186	8 617
Increase From Depreciation Charge For Year Property Plant Equipment							132	458
Net Current Assets Liabilities	12 347	58 034	82 749	82 591	85 450	62 773	55 647	76 933
Other Creditors						201	3 787	123
Other Remaining Borrowings						25 000
Property Plant Equipment Gross Cost						2 228	2 228	3 667
Taxation Social Security Payable						1 010	515	7 594
Total Assets Less Current Liabilities	12 347	58 035	83 769	83 526	86 151	63 299	56 041
Total Borrowings						25 000
Trade Debtors Trade Receivables								27 104
Amount Specific Advance Or Credit Directors	569	4 517
Amount Specific Advance Or Credit Made In Period Directors	30 000	5 840
Amount Specific Advance Or Credit Repaid In Period Directors	29 431	1 892
Creditors Due Within One Year	15 835
Fixed Assets		1	1 020	935	701	526
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Advances Credits Directors	569

Company staff

Neil M.

Role: Director

Appointed: 26 March 2015

Latest update: 6 March 2024

People with significant control

Neil M.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14th December 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Neil Mitchell & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Neil Mitchell & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016