R Mitchell N S A Limited in Wetherby, LS23 6RH

Description

Data updated on: 01-11-2023

R Mitchell N S A started conducting its business in the year 2003 as a Private Limited Company with reg. no. 04743036. This business has been active for 21 years and it's currently active. This firm's headquarters is registered in Wetherby at 68 Lyndon Road, Bramham Mead. Anyone can also locate this business utilizing its zip code, LS23 6RH. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to 30th April 2023 and the most recent confirmation statement was released on 24th April 2023.

At the moment, the company is directed by a single director: Robert M., who was designated to this position on 2003-04-24. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Christian W. as a secretary for the last 21 years.

Robert M. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 399	-14 148		-14 067	-11 230	-3 958

Balance Sheet
Cash Bank On Hand						464	157	498	958	142	1 548	1 208	1 400
Current Assets	321	256		177	114	464	1 407	1 818	958	3 392	1 548	1 208	1 400
Debtors							1 250	1 320		3 250
Net Assets Liabilities						-3 958	64	127	-1 473	60	-470	-3 217	101
Property Plant Equipment						25	19	14	10	7	5	4	113
Cash Bank In Hand	321	256	155	177	114	464
Net Assets Liabilities Including Pension Asset Liability	-8 399	-14 148	-20 379	-14 067	-11 230	-3 958
Tangible Fixed Assets	108	81	61	46	34	25

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 499	-14 248	-20 479	-14 167	-11 330	-4 058
Shareholder Funds	-8 399	-14 148		-14 067	-11 230	-3 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 060	1 065	1 069	1 072	1 074	1 075	1 113
Average Number Employees During Period									1	1	1	2	2
Balances Amounts Owed By Related Parties						-3 245	-1 757
Corporation Tax Payable						602	1 362	1 705	2 441	3 339	2 023
Creditors						4 447	1 362	1 705	2 441	3 339	2 023	4 429	1 412
Dividends Paid On Shares							1 450	7 200	12 000	12 700	9 150		5 600
Fixed Assets	108	81		46	34	25	19	14	10	7	5	4	113
Increase Decrease In Depreciation Impairment Property Plant Equipment							6	5	4	3	2	1	38
Increase From Depreciation Charge For Year Property Plant Equipment							6	5	4	3	2	1	38
Loans From Directors						3 245						4 429
Net Current Assets Liabilities	-8 507	-14 229	-20 440	-14 113	-11 264	-3 983	45	113	-1 483	53	-475	-3 221	-12
Property Plant Equipment Gross Cost							1 079	1 079	1 079	1 079	1 079	1 079	1 226
Taxation Social Security Payable													1 412
Total Additions Including From Business Combinations Property Plant Equipment													147
Total Assets Less Current Liabilities	-8 399	-14 148		-14 067	-11 230	-3 958	64	127	-1 473	60	-470	-3 217	101
Trade Creditors Trade Payables						600
Trade Debtors Trade Receivables							1 250	1 320		3 250
Creditors Due Within One Year Total Current Liabilities	8 828	14 485
Tangible Fixed Assets Cost Or Valuation	1 079	1 079	1 079	1 079	1 079	1 079
Tangible Fixed Assets Depreciation	971	998	1 018	1 033	1 045	1 054
Tangible Fixed Assets Depreciation Charge For Period		27
Capital Employed		-14 148	-20 379	-14 067
Creditors Due Within One Year		14 485	20 595	14 290	11 378	4 447
Number Shares Allotted				100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			20	15	12	9

Company staff

Christian W.

Role: Secretary

Appointed: 24 April 2003

Latest update: 29 April 2024

Robert M.

Role: Director

Appointed: 24 April 2003

Latest update: 29 April 2024

People with significant control

Robert 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	13 January 2015
Annual Accounts 07 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	07 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

R Mitchell N S A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian W.

Robert M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert M.

Accounts Documents

Company filings

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