Sally Mitchell Wholesale Limited in Newark, NG22 0RN

Description

Data updated on: 11-12-2020

Sally Mitchell Wholesale came into being in 1990 as a company enlisted under no 02505137, located at NG22 0RN Newark at Thornlea. Its last known status was dissolved. Sally Mitchell Wholesale had been in this business for at least thirty years.

As suggested by the following enterprise's executives data, there were two directors: John M. and Sally M..

Sally M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	138 369	138 262	138 121	144 117	145 441

Balance Sheet
Current Assets	273 412	270 743	272 982	262 135	262 506	258 871	253 647	253 647
Cash Bank In Hand	5 870	8 051	4 133	3 149	2 675
Debtors	267 542	262 692	268 849	258 986	259 831
Net Assets Liabilities Including Pension Asset Liability	138 369	138 262	138 121	144 117	145 441
Tangible Fixed Assets	1 150	862	647	485	363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	138 269	138 162	138 021	144 017	145 341
Shareholder Funds	138 369	138 262	138 121	144 117	145 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 070	1 250	1 250	1 250
Creditors					116 358	116 029	116 030	116 030
Fixed Assets	1 150	862	647	485	363	267
Net Current Assets Liabilities	137 219	137 400	137 474	143 632	145 078	142 842	137 617	137 617
Total Assets Less Current Liabilities	138 369	138 262	138 121	144 117	145 441	143 109	137 617	137 617
Creditors Due Within One Year	136 193	133 343	135 508	118 503	117 428
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 883	12 883	12 883	12 883	12 883
Tangible Fixed Assets Depreciation	11 733	12 021	12 236	12 398	12 520
Tangible Fixed Assets Depreciation Charged In Period		288	215	162	122

Company staff

Sally M.

Role: Secretary

Latest update: 4 February 2024

John M.

Role: Director

Latest update: 4 February 2024

Sally M.

Role: Director

Appointed: 23 May 1991

Latest update: 4 February 2024

People with significant control

Sally M.

Notified on 23 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	28 May 2020
Confirmation statement last made up date	14 May 2019

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Sally Mitchell Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

John M.

Sally M.

People with significant control

Sally M.

Accounts Documents

Company filings

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