Paul Mitchell Sacks Limited in Truro, TR1 2LS

Description

Data updated on: 01-11-2023

Started with Reg No. 09641230 9 years ago, Paul Mitchell Sacks Limited is a Private Limited Company. The business official registration address is 25 Lemon Street, Truro. The firm's Standard Industrial Classification Code is 13922 : manufacture of canvas goods, sacks, etc.. Paul Mitchell Sacks Ltd released its account information for the period that ended on 2023-06-30. The business most recent annual confirmation statement was filed on 2023-06-13.

When it comes to this company, most of director's tasks up till now have been performed by Harvey M. and Ernest M.. Out of these two people, Ernest M. has administered company for the longest period of time, having been a vital addition to company's Management Board since 2015-06-16.

Ernest M. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	16 385	18 014

Balance Sheet
Current Assets	113 645	115 266	109 771	92 705
Net Assets Liabilities		18 014	26 382	40 037
Cash Bank In Hand	79 775
Debtors	17 870
Intangible Fixed Assets	9 450
Net Assets Liabilities Including Pension Asset Liability	16 385	18 014
Stocks Inventory	16 000
Tangible Fixed Assets	47 415

Capital & Reserves
Called Up Share Capital	125
Profit Loss Account Reserve	16 260
Shareholder Funds	16 385	18 014

Other Financial Data
Creditors		148 565	128 313	110 755
Fixed Assets	56 865	61 863	53 724	70 237
Net Current Assets Liabilities	-31 530	-33 299	18 542	18 050
Provisions For Liabilities Balance Sheet Subtotal		10 550	8 800	12 150
Total Assets Less Current Liabilities	25 335	28 564	35 182	52 187
Creditors Due Within One Year	145 175	148 565
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050
Intangible Fixed Assets Amortisation Charged In Period	1 050
Intangible Fixed Assets Cost Or Valuation	10 500
Provisions For Liabilities Charges	8 950	10 550
Tangible Fixed Assets Additions	85 346
Tangible Fixed Assets Cost Or Valuation	57 262
Tangible Fixed Assets Depreciation	9 847
Tangible Fixed Assets Depreciation Charged In Period	9 847
Tangible Fixed Assets Disposals	28 084

Company staff

Harvey M.

Role: Director

Appointed: 14 February 2024

Latest update: 8 March 2024

Ernest M.

Role: Director

Appointed: 16 June 2015

Latest update: 8 March 2024

People with significant control

Ernest M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 October 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Paul Mitchell Sacks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey M.

Ernest M.

People with significant control

Ernest M.

Accounts Documents

Company filings

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