The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mitchell, Alister James
    Managing Director born in June 1965
    Individual (3 offsprings)
    Officer
    1995-04-06 ~ now
    OF - Director → CIF 0
    Mr Alister James Mitchell
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mitchell, Susan Jacqueline
    Company Secretary born in July 1955
    Individual (3 offsprings)
    Officer
    1993-02-01 ~ now
    OF - Director → CIF 0
    Mitchell, Susan Jacqueline
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Susan Jacqueline Mitchell
    Born in July 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

MITCHELLS (MILLBROOK) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
198,984 GBP2023-09-30
212,958 GBP2022-09-30
Fixed Assets - Investments
100 GBP2023-09-30
100 GBP2022-09-30
Fixed Assets
199,084 GBP2023-09-30
213,058 GBP2022-09-30
Total Inventories
542,119 GBP2023-09-30
519,198 GBP2022-09-30
Debtors
1,365,068 GBP2023-09-30
1,402,247 GBP2022-09-30
Cash at bank and in hand
884,800 GBP2023-09-30
822,683 GBP2022-09-30
Current Assets
2,791,987 GBP2023-09-30
2,744,128 GBP2022-09-30
Creditors
Current
443,140 GBP2023-09-30
446,222 GBP2022-09-30
Net Current Assets/Liabilities
2,348,847 GBP2023-09-30
2,297,906 GBP2022-09-30
Total Assets Less Current Liabilities
2,547,931 GBP2023-09-30
2,510,964 GBP2022-09-30
Equity
Called up share capital
960 GBP2023-09-30
960 GBP2022-09-30
Capital redemption reserve
240 GBP2023-09-30
240 GBP2022-09-30
Retained earnings (accumulated losses)
2,546,731 GBP2023-09-30
2,509,764 GBP2022-09-30
Equity
2,547,931 GBP2023-09-30
2,510,964 GBP2022-09-30
Average Number of Employees
172022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,442 GBP2023-09-30
48,442 GBP2022-09-30
Plant and equipment
680,323 GBP2023-09-30
645,616 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
728,765 GBP2023-09-30
694,058 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-59,890 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-59,890 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,932 GBP2023-09-30
24,987 GBP2022-09-30
Plant and equipment
503,849 GBP2023-09-30
456,113 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,781 GBP2023-09-30
481,100 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
945 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
71,698 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,643 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,962 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,962 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
22,510 GBP2023-09-30
23,455 GBP2022-09-30
Plant and equipment
176,474 GBP2023-09-30
189,503 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
200 GBP2022-09-30
Investments in Group Undertakings
100 GBP2023-09-30
100 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
477,966 GBP2023-09-30
538,408 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
698,134 GBP2023-09-30
674,871 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,176,100 GBP2023-09-30
1,213,279 GBP2022-09-30
Other Debtors
Non-current, Amounts falling due after one year
188,968 GBP2023-09-30
188,968 GBP2022-09-30
Trade Creditors/Trade Payables
Current
300,285 GBP2023-09-30
307,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
73,567 GBP2023-09-30
86,166 GBP2022-09-30
Other Creditors
Current
69,288 GBP2023-09-30
53,056 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,375 GBP2023-09-30
49,373 GBP2022-09-30
Between one and five year
197,500 GBP2023-09-30
8,231 GBP2022-09-30
More than five year
8,229 GBP2023-09-30
All periods
255,104 GBP2023-09-30
57,604 GBP2022-09-30
Related profiles found in government register
  • MITCHELLS (MILLBROOK) LIMITED
    Info
    Registered number 00440743
    Manor Industrial Estate, Third Avenue, Southampton SO15 0LD
    Private Limited Company incorporated on 1947-08-14 (77 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
  • MITCHELLS (MILLBROOK) LIMITED
    S
    Registered number 00440743
    Manor Indutrial Estate, Third Avenue, Southampton, England, SO15 0LD
    Limited Company in Companies House, United Kingdom
    CIF 1
  • MITCHELLS (MILLBROOK) LIMITED
    S
    Registered number 440743
    Mitchells (millbrook) Limited, Third Avenue, Southampton, England, SO15 0LD
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Manor Industrial Estate, Third Avenue, Southampton, England
    Active Corporate (3 parents)
    Equity (Company account)
    -508,077 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Manor Industrial Estate, Millbrook Road, Southampton, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.