MITCHELL HEATING SERVICES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04994988

تأسست15/12/2003

الغرضأعمال السباكة والتدفئة وتركيب أجهزة التكييف والسباكة

العنوانC/O Watson Associates, 30-34 North Street, Hailsham, East Sussex, BN27 1DW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل15/12/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (10 الأحداث)

30/04/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2025

عرض الملف في المستندات

30/04/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2024

عرض الملف في المستندات

15/12/2003

تعيين Lisa Mitchell (شخص)

تم تعيينه كـ Director

متري	2011	2020	2021	2022	2023	2024
الربح / (الخسارة)	£199,825	—	—	—	—	—
إجمالي الأصول	£199,925	£226,363	£245,264	£292,711	£314,143	£322,159
Net Assets Liabilities	—	—	—	£292,711	£314,143	£322,159
Equity	—	£226,363	£245,264	£292,711	£314,143	£322,159
Current Assets	£221,622	£249,824	£270,215	£332,051	£351,536	£344,013
Net Current Assets Liabilities	£152,084	£208,772	£233,432	£284,748	£308,871	£317,475
Total Assets Less Current Liabilities	£199,925	£226,363	£245,264	£292,711	£315,236	£323,142
Cash Bank On Hand	—	£234,867	£264,130	£317,342	£338,360	£333,526
Debtors	£65,963	£10,797	£3,741	£9,209	£3,176	£7,137
Other Debtors	—	£2,258	£1,800	£3,102	£2,449	£2,432
Creditors	—	£41,052	£36,783	£47,303	£42,665	£26,538
Trade Creditors Trade Payables	—	£917	£2,658	£9,197	£10,929	£1,093
Other Creditors	—	£7,884	£3,322	£3,322	£3,322	£3,022
Par Value Share	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	3	3	3	3	3
Accumulated Amortisation Impairment Intangible Assets	—	£93,781	£93,825	£93,860	£93,888	£93,910
Accumulated Depreciation Impairment Property Plant Equipment	—	£67,629	£34,397	£36,375	£38,456	£48,872
Called Up Share Capital	£100	—	—	—	—	—
Cash Bank In Hand	£152,159	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£69,538	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£‎-600	£35,867	—	—	—
Disposals Property Plant Equipment	—	£600	£37,057	—	—	—
Fixed Assets	£47,841	£17,591	£11,832	£7,963	£6,365	£5,667
Increase From Amortisation Charge For Year Intangible Assets	—	£55	£44	£35	£28	£22
Increase From Depreciation Charge For Year Property Plant Equipment	—	£5,246	£2,635	£1,978	£2,081	£10,416
Intangible Assets	—	£274	£219	£175	£140	£112
Intangible Assets Gross Cost	—	£94,000	£94,000	£94,000	£94,000	£94,000
Intangible Fixed Assets	£38,048	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£65,362	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£9,410	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£94,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£199,925	—	—	—	—	—
Number Shares Issued But Not Fully Paid	—	9	9	9	9	9
Other Taxation Social Security Payable	—	£32,251	£30,803	£34,784	£28,414	£22,423
Profit Loss Account Reserve	£199,825	—	—	—	—	—
Property Plant Equipment	—	£17,317	£11,613	£7,788	£6,225	£5,555
Property Plant Equipment Gross Cost	—	£79,242	£42,185	£42,600	£44,011	£78,080
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£1,093	£983
Shareholder Funds	£199,925	—	—	—	—	—
Stocks Inventory	£3,500	—	—	—	—	—
Tangible Fixed Assets	£9,793	—	—	—	—	—
Tangible Fixed Assets Additions	£847	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£43,681	—	—	—	—	—
Tangible Fixed Assets Depreciation	£36,876	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,988	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£742	—	£415	£1,411	£34,069
Total Inventories	—	£4,160	£2,344	£5,500	£10,000	£3,350
Trade Debtors Trade Receivables	—	£8,539	£1,941	£6,107	£727	£4,705

متري

2011

2020

2021

2022

2023

2024

الربح / (الخسارة)

£199,825

—

إجمالي الأصول

£199,925

£226,363

£245,264

£292,711

£314,143

£322,159

Net Assets Liabilities

—

£292,711

£314,143

£322,159

Equity

—

£226,363

£245,264

£292,711

£314,143

£322,159

Current Assets

£221,622

£249,824

£270,215

£332,051

£351,536

£344,013

Net Current Assets Liabilities

£152,084

£208,772

£233,432

£284,748

£308,871

£317,475

Total Assets Less Current Liabilities

£199,925

£226,363

£245,264

£292,711

£315,236

£323,142

Cash Bank On Hand

—

£234,867

£264,130

£317,342

£338,360

£333,526

Debtors

£65,963

£10,797

£3,741

£9,209

£3,176

£7,137

Other Debtors

—

£2,258

£1,800

£3,102

£2,449

£2,432

Creditors

—

£41,052

£36,783

£47,303

£42,665

£26,538

Trade Creditors Trade Payables

—

£917

£2,658

£9,197

£10,929

£1,093

Other Creditors

—

£7,884

£3,322

£3,022

Par Value Share

—

£1

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£93,781

£93,825

£93,860

£93,888

£93,910

Accumulated Depreciation Impairment Property Plant Equipment

—

£67,629

£34,397

£36,375

£38,456

£48,872

Called Up Share Capital

£100

—

Cash Bank In Hand

£152,159

—

Creditors Due Within One Year Total Current Liabilities

£69,538

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-600

£35,867

—

Disposals Property Plant Equipment

—

£600

£37,057

—

Fixed Assets

£47,841

£17,591

£11,832

£7,963

£6,365

£5,667

Increase From Amortisation Charge For Year Intangible Assets

—

£55

£44

£35

£28

£22

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,246

£2,635

£1,978

£2,081

£10,416

Intangible Assets

—

£274

£219

£175

£140

£112

Intangible Assets Gross Cost

—

£94,000

Intangible Fixed Assets

£38,048

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£65,362

—

Intangible Fixed Assets Amortisation Charged In Period

£9,410

—

Intangible Fixed Assets Cost Or Valuation

£94,000

—

Net Assets Liabilities Including Pension Asset Liability

£199,925

—

Number Shares Issued But Not Fully Paid

—

Other Taxation Social Security Payable

—

£32,251

£30,803

£34,784

£28,414

£22,423

Profit Loss Account Reserve

£199,825

—

Property Plant Equipment

—

£17,317

£11,613

£7,788

£6,225

£5,555

Property Plant Equipment Gross Cost

—

£79,242

£42,185

£42,600

£44,011

£78,080

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£1,093

£983

Shareholder Funds

£199,925

—

Stocks Inventory

£3,500

—

Tangible Fixed Assets

£9,793

—

Tangible Fixed Assets Additions

£847

—

Tangible Fixed Assets Cost Or Valuation

£43,681

—

Tangible Fixed Assets Depreciation

£36,876

—

Tangible Fixed Assets Depreciation Charge For Period

£2,988

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£742

—

£415

£1,411

£34,069

Total Inventories

—

£4,160

£2,344

£5,500

£10,000

£3,350

Trade Debtors Trade Receivables

—

£8,539

£1,941

£6,107

£727

£4,705

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MITCHELL HEATING SERVICES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Lisa Mitchell (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Matthew Erridge (شخص)

تعيين Simon Mitchell (شخص)

تعيين Matthew Erridge (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MITCHELL HEATING SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

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