Neil Mitchell Limited, PH1 5JN

Description

Data updated on: 01-11-2023

Neil Mitchell started conducting its operations in 2003 as a Private Limited Company registered with number: SC248164. This particular firm has been active for twenty one years and the present status is active. The company's head office is based in Perth at 6 Atholl Crescent. You could also locate the company utilizing the post code, PH1 5JN. It has been already 21 years since Neil Mitchell Limited is no longer identified under the name Energycherry. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. July 31, 2022 is the last time when the accounts were filed.

The company has just one director at the current moment managing this business, namely Stuart M. who's been performing the director's responsibilities since 2003-04-23. The business had been directed by Neil M. until May 2022. Additionally a different director, including Sandra M. gave up the position 2 years ago.

Stuart M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Neil Mitchell Limited 2003-04-28
Energycherry Limited 2003-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18 235	65 476	85 326	79 669	85 051	142 802

Balance Sheet
Current Assets	188 846	248 144	236 554	215 335	224 242	228 817	100 802	30 525	40 076	60 831	107 297	98 718
Net Assets Liabilities							61 823	22 027	156	15 852	34 639	66 250
Cash Bank In Hand	38 344	50 495	121 813	69 278	68 353	32 441
Debtors	107 050	179 079	41 149	40 803	11 633	87 838
Net Assets Liabilities Including Pension Asset Liability	18 235	65 476	85 326	79 669	85 051	142 802
Stocks Inventory	43 452	18 570	73 592	105 254	144 256	108 538
Tangible Fixed Assets	51 511	52 444	44 756	45 168	37 033	38 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 135	65 376	85 226	79 569	84 951	142 702
Shareholder Funds	18 235	65 476	85 326	79 669	85 051	142 802

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 103	4 281	6 711	4 866	8 446	8 560
Average Number Employees During Period								4	3	2	3	3
Creditors							58 601	25 069	22 804	25 278	56 392	19 501
Fixed Assets	51 511	52 444	44 756	45 168	37 033	38 097	28 725	20 852	14 595	9 332	6 347	4 760
Net Current Assets Liabilities	-28 035	18 273	43 995	39 924	52 354	109 843	42 201	5 456	17 272	35 553	50 905	79 217
Total Assets Less Current Liabilities	23 476	70 717	88 751	85 092	89 387	147 940	70 926	26 308	31 867	44 885	57 252	83 977
Creditors Due Within One Year	216 881	229 871	192 559	175 411	171 888	118 974
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 241	5 241	3 425	5 423	4 336	5 138
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 113	8 994	14 995	3 255	15 868
Tangible Fixed Assets Cost Or Valuation	51 511	67 549	57 768	71 801	127 387	128 299
Tangible Fixed Assets Depreciation		15 105	13 012	26 633	38 010	90 202
Tangible Fixed Assets Depreciation Charged In Period		15 105	13 012	13 621	11 377	12 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 358
Tangible Fixed Assets Disposals		3 075	3 670	962	13	14 956

Company staff

Stuart M.

Role: Director

Appointed: 11 January 2011

Latest update: 17 March 2024

Neil M.

Role: Director

Appointed: 25 April 2003

Resigned: 11 May 2022

Latest update: 17 March 2024

Neil M.

Role: Secretary

Appointed: 25 April 2003

Resigned: 11 May 2022

Latest update: 17 March 2024

Sandra M.

Role: Director

Appointed: 25 April 2003

Resigned: 08 March 2022

Latest update: 17 March 2024

People with significant control

Stuart M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Neil M.

Notified on 8 March 2022

Ceased on 11 May 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Neil Mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Neil M.

Neil M.

Sandra M.

People with significant control

Stuart M.

Neil M.

Accounts Documents

Company filings

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