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
3
- 1
Mitchell, Corneilius Michael
Born in March 1952Individual (10 offsprings)Officer
~ nowOF - Director → CIF 0Mitchell, Cornelius Michael
Born in November 1975Individual (10 offsprings)Officer 2024-11-29 ~ nowOF - Director → CIF 0Mr Cornelius Michael Mitchell
Born in March 1952Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0 - 2
Masterson, Patricia Ann
Born in March 1987Individual (2 offsprings)Officer 2024-11-29 ~ nowOF - Director → CIF 0 - 3
Masterson, Martin Lawrence
Born in November 1954Individual (9 offsprings)Officer ~ nowOF - Director → CIF 0Mr Martin Lawrence Masterson
Born in November 1954Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased
3
- 1
Courtney, Brendan John
IndividualOfficer 2000-05-09 ~ 2024-12-23OF - Secretary → CIF 0 - 2
Masterson, Kathleen
IndividualOfficer ~ 2000-05-09OF - Secretary → CIF 0 - 3
Masterson, Patrick James
Carpenter born in October 1945IndividualOfficer ~ 2014-01-06OF - Director → CIF 0
Company in focus
MITCHELLSON FORMWORK & CIVIL ENGINEERING LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
88,816,619 GBP2017-06-01 ~ 2018-05-31
37,098,081 GBP2016-06-01 ~ 2017-05-31
Cost of Sales
-79,082,111 GBP2017-06-01 ~ 2018-05-31
-33,106,177 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
-2,172,831 GBP2017-06-01 ~ 2018-05-31
-2,056,011 GBP2016-06-01 ~ 2017-05-31
Operating Profit/Loss
7,561,677 GBP2017-06-01 ~ 2018-05-31
1,935,893 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
6,112,956 GBP2017-06-01 ~ 2018-05-31
2,138,794 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
57,082 GBP2018-05-31
70,504 GBP2017-05-31
Total Inventories
1,140,436 GBP2018-05-31
1,087,239 GBP2017-05-31
Debtors
8,406,259 GBP2018-05-31
3,615,434 GBP2017-05-31
Cash at bank and in hand
30,694,646 GBP2018-05-31
13,100,880 GBP2017-05-31
Current Assets
40,241,341 GBP2018-05-31
17,803,553 GBP2017-05-31
Net Current Assets/Liabilities
11,921,591 GBP2018-05-31
6,796,537 GBP2017-05-31
Total Assets Less Current Liabilities
11,978,673 GBP2018-05-31
6,867,041 GBP2017-05-31
Net Assets/Liabilities
11,973,421 GBP2018-05-31
6,860,465 GBP2017-05-31
Equity
Called up share capital
34,000 GBP2018-05-31
34,000 GBP2017-05-31
Capital redemption reserve
17,000 GBP2018-05-31
17,000 GBP2017-05-31
Retained earnings (accumulated losses)
11,922,421 GBP2018-05-31
6,809,465 GBP2017-05-31
Equity
11,973,421 GBP2018-05-31
6,860,465 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,112,956 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-1,000,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,422 GBP2017-06-01 ~ 2018-05-31
21,528 GBP2016-06-01 ~ 2017-05-31
Audit Fees/Expenses
32,000 GBP2017-06-01 ~ 2018-05-31
32,000 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
902017-06-01 ~ 2018-05-31
752016-06-01 ~ 2017-05-31
Wages/Salaries
3,952,914 GBP2017-06-01 ~ 2018-05-31
3,628,509 GBP2016-06-01 ~ 2017-05-31
Social Security Costs
474,358 GBP2017-06-01 ~ 2018-05-31
408,320 GBP2016-06-01 ~ 2017-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,405 GBP2017-06-01 ~ 2018-05-31
56,110 GBP2016-06-01 ~ 2017-05-31
Staff Costs/Employee Benefits Expense
4,487,677 GBP2017-06-01 ~ 2018-05-31
4,092,939 GBP2016-06-01 ~ 2017-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,323 GBP2017-06-01 ~ 2018-05-31
-3,595 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
922,939 GBP2018-05-31
922,939 GBP2017-05-31
Furniture and fittings
150,040 GBP2018-05-31
154,110 GBP2017-05-31
Motor vehicles
53,701 GBP2018-05-31
53,701 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,126,680 GBP2018-05-31
1,130,750 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,070 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-4,070 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
901,594 GBP2018-05-31
894,479 GBP2017-05-31
Furniture and fittings
114,303 GBP2018-05-31
112,066 GBP2017-05-31
Motor vehicles
53,701 GBP2018-05-31
53,701 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069,598 GBP2018-05-31
1,060,246 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,115 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
6,307 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,422 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,070 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,070 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
21,345 GBP2018-05-31
28,460 GBP2017-05-31
Furniture and fittings
35,737 GBP2018-05-31
42,044 GBP2017-05-31
Raw materials and consumables
1,140,436 GBP2018-05-31
1,087,239 GBP2017-05-31
Other Debtors
Current
6,895 GBP2018-05-31
10,595 GBP2017-05-31
Prepayments/Accrued Income
Current
220,425 GBP2018-05-31
239,000 GBP2017-05-31
Trade Creditors/Trade Payables
Current
8,942,440 GBP2018-05-31
2,153,649 GBP2017-05-31
Corporation Tax Payable
Current
1,012,514 GBP2018-05-31
11,078 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,379,644 GBP2018-05-31
856,682 GBP2017-05-31
Other Creditors
Current
1,290,019 GBP2018-05-31
468,744 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
15,641,633 GBP2018-05-31
7,090,831 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,000 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
- Registered number 02072364
MITCHELLSON FORMWORK & CIVIL ENGINEERING LIMITED
Info
Mitchellson House Horton Trading Estate, Stanwell Road, Horton SL3 9PFPRIVATE LIMITED COMPANY incorporated on 1986-11-10 (39 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.