A W MITCHELL ELECTRICAL SERVICES LTD, Craigavon, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2023

Total assets: £1.2K

Key figures

Total assets

2023£1,166

2024£13,763

2025£13,766

Net Assets Liabilities

2023—

2024£1,169

2025£13,766

Equity

2023£1,166

2024£13,763

2025£13,766

Current Assets

2023—

2024£26,406

2025£90,218

Net Current Assets Liabilities

2023—

2024£21,534

2025£21,109

Total Assets Less Current Liabilities

2023—

2024£1,169

2025£53,766

Cash Bank On Hand

2023—

2024£53,425

2025£20,968

Debtors

2023£13,776

2024£31,643

2025£50,676

Other Debtors

2023£691

2024£2,936

2025£2,947

Creditors

2023£57,980

2024£68,684

2025£58,421

Trade Creditors Trade Payables

2023£15,168

2024£16,093

2025£0

Other Creditors

2023£0

2024£40,000

2025£40,000

Average Number Employees During Period

2023—

20242

20254

Accumulated Amortisation Impairment Intangible Assets

2023£1,000

2024£2,000

2025£3,000

Finished Goods Goods For Resale

2023—

2024£-1,700

2025£-5,150

Fixed Assets

2023—

2024£32,743

2025£32,232

Increase From Amortisation Charge For Year Intangible Assets

2023—

2024£1,000

2025£1,000

Intangible Assets

2023—

2024£8,000

2025£7,000

Intangible Assets Gross Cost

2023£10,000

2024£10,000

2025£10,000

Property Plant Equipment

2023£8,984

2024£7,187

2025£24,232

Property Plant Equipment Gross Cost

2023£0

2024£4,500

2025£61,782

Taxation Social Security Payable

2023£419

2024£16,471

2025£30,298

Total Additions Including From Business Combinations Property Plant Equipment

2023—

2024£4,500

2025£2,260

Total Inventories

2023—

2024£5,150

2025£7,886

Trade Debtors Trade Receivables

2023£13,085

2024£28,707

2025£47,729

Metric	2023	2024	2025
Total assets	£1,166	£13,763	£13,766
Net Assets Liabilities	—	£1,169	£13,766
Equity	£1,166	£13,763	£13,766
Current Assets	—	£26,406	£90,218
Net Current Assets Liabilities	—	£21,534	£21,109
Total Assets Less Current Liabilities	—	£1,169	£53,766
Cash Bank On Hand	—	£53,425	£20,968
Debtors	£13,776	£31,643	£50,676
Other Debtors	£691	£2,936	£2,947
Creditors	£57,980	£68,684	£58,421
Trade Creditors Trade Payables	£15,168	£16,093	£0
Other Creditors	£0	£40,000	£40,000
Average Number Employees During Period	—	2	4
Accumulated Amortisation Impairment Intangible Assets	£1,000	£2,000	£3,000
Finished Goods Goods For Resale	—	£-1,700	£-5,150
Fixed Assets	—	£32,743	£32,232
Increase From Amortisation Charge For Year Intangible Assets	—	£1,000	£1,000
Intangible Assets	—	£8,000	£7,000
Intangible Assets Gross Cost	£10,000	£10,000	£10,000
Property Plant Equipment	£8,984	£7,187	£24,232
Property Plant Equipment Gross Cost	£0	£4,500	£61,782
Taxation Social Security Payable	£419	£16,471	£30,298
Total Additions Including From Business Combinations Property Plant Equipment	—	£4,500	£2,260
Total Inventories	—	£5,150	£7,886
Trade Debtors Trade Receivables	£13,085	£28,707	£47,729

A W MITCHELL ELECTRICAL SERVICES LTD

Summary

Legal & Status

Timeline (5 events)

Annual accounts filed

Annual accounts filed

Appointed Andrew William Mitchell (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Andrew William Mitchell (person)

Appointed Danielle Mitchell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A W MITCHELL ELECTRICAL SERVICES LTD

Confirmation statement

Companexia Document AI

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure