ALAN E MITCHELL LTD, RETFORD, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £4.8K

Chiffres clés

Bénéfice / (perte)

2012£4 762

2013£1 215

2014£1 762

2015£1 869

2016£3 097

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total des actifs

2012£4 763

2013£1 216

2014£1 763

2015£1 870

2016£3 098

2017£3 230

2018£3 687

2019£4 537

2020£4 637

2021£2 880

2022£596

2023£3 656

2024£29 699

2025£66 776

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£3 230

2018£3 687

2019£4 537

2020£4 637

2021£2 880

2022£596

2023£3 656

2024£29 699

2025£66 776

Equity

2012—

2013—

2014—

2015—

2016—

2017£3 230

2018£3 687

2019£4 537

2020£4 637

2021£2 880

2022£596

2023£3 656

2024£29 699

2025£66 776

Current Assets

2012£6 770

2013£4 954

2014£4 900

2015£4 765

2016£5 654

2017£4 729

2018£6 186

2019£7 036

2020£7 137

2021£15 476

2022£12 143

2023£12 463

2024£42 720

2025£85 071

Net Current Assets Liabilities

2012£4 762

2013£1 216

2014£1 762

2015£1 869

2016£3 097

2017£3 229

2018£3 686

2019£4 536

2020£4 637

2021£2 587

2022£399

2023£4 466

2024£30 600

2025£67 781

Total Assets Less Current Liabilities

2012£4 763

2013£1 216

2014£1 763

2015£1 870

2016£3 098

2017£3 230

2018£3 687

2019£4 537

2020£4 637

2021£2 880

2022£596

2023£4 597

2024£30 688

2025£67 840

Debtors

2012£6 000

2013£4 954

2014£4 342

2015£3 098

2016£3 189

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£1 500

2018£2 500

2019£2 500

2020£0

2021£0

2022£11 744

2023£7 997

2024£12 120

2025£17 290

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20222

20232

20242

20252

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£941

2024£989

2025£1 064

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£0

2022£365

2023—

2024—

2025—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£0

2021£0

2022—

2023—

2024—

2025—

Cash Bank In Hand

2012£770

2013£0

2014£558

2015£1 667

2016£2 465

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2012£2 008

2013£3 738

2014£3 138

2015£2 896

2016£2 557

2017£1 500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2012£6 191

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£293

2022£197

2023£131

2024£88

2025£59

Net Assets Liabilities Including Pension Asset Liability

2012£4 763

2013£1 216

2014£1 763

2015£1 870

2016£3 098

2017£3 230

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2012£4 762

2013£1 215

2014£1 762

2015£1 869

2016£3 097

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£4 763

2013£1 216

2014£1 763

2015£1 870

2016£3 098

2017£3 230

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£4 762	£1 215	£1 762	£1 869	£3 097	—	—	—	—	—	—	—	—	—
Total des actifs	£4 763	£1 216	£1 763	£1 870	£3 098	£3 230	£3 687	£4 537	£4 637	£2 880	£596	£3 656	£29 699	£66 776
Net Assets Liabilities	—	—	—	—	—	£3 230	£3 687	£4 537	£4 637	£2 880	£596	£3 656	£29 699	£66 776
Equity	—	—	—	—	—	£3 230	£3 687	£4 537	£4 637	£2 880	£596	£3 656	£29 699	£66 776
Current Assets	£6 770	£4 954	£4 900	£4 765	£5 654	£4 729	£6 186	£7 036	£7 137	£15 476	£12 143	£12 463	£42 720	£85 071
Net Current Assets Liabilities	£4 762	£1 216	£1 762	£1 869	£3 097	£3 229	£3 686	£4 536	£4 637	£2 587	£399	£4 466	£30 600	£67 781
Total Assets Less Current Liabilities	£4 763	£1 216	£1 763	£1 870	£3 098	£3 230	£3 687	£4 537	£4 637	£2 880	£596	£4 597	£30 688	£67 840
Debtors	£6 000	£4 954	£4 342	£3 098	£3 189	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£1 500	£2 500	£2 500	£0	£0	£11 744	£7 997	£12 120	£17 290
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£0	£941	£989	£1 064
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£0	£0	£365	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	£1	£1	£1	£1	£1	£0	£0	—	—	—	—
Cash Bank In Hand	£770	£0	£558	£1 667	£2 465	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2 008	£3 738	£3 138	£2 896	£2 557	£1 500	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6 191	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£0	£293	£197	£131	£88	£59
Net Assets Liabilities Including Pension Asset Liability	£4 763	£1 216	£1 763	£1 870	£3 098	£3 230	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4 762	£1 215	£1 762	£1 869	£3 097	—	—	—	—	—	—	—	—	—
Shareholder Funds	£4 763	£1 216	£1 763	£1 870	£3 098	£3 230	—	—	—	—	—	—	—	—

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