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, Kerry Jane
    Individual (2 offsprings)
    Officer
    1998-05-14 ~ now
    OF - Secretary → CIF 0
    Mrs Kerry Jane Mitchell
    Born in April 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mitchell, William
    Company Director born in February 1964
    Individual (2 offsprings)
    Officer
    1998-05-14 ~ now
    OF - Director → CIF 0
    Mr William Mitchell
    Born in February 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    1998-05-14 ~ 1998-05-14
    OF - Nominee Director → CIF 0
  • 2
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-05-14 ~ 1998-05-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MITCHELL STORAGE & DISTRIBUTION LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52243 - Cargo Handling For Land Transport Activities
Brief company account
Property, Plant & Equipment
131,062 GBP2023-05-31
245,968 GBP2022-05-31
Debtors
898,207 GBP2023-05-31
870,252 GBP2022-05-31
Cash at bank and in hand
48,966 GBP2023-05-31
60,336 GBP2022-05-31
Current Assets
947,173 GBP2023-05-31
930,588 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-820,854 GBP2023-05-31
-857,455 GBP2022-05-31
Net Current Assets/Liabilities
126,319 GBP2023-05-31
73,133 GBP2022-05-31
Total Assets Less Current Liabilities
257,381 GBP2023-05-31
319,101 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-85,229 GBP2023-05-31
-181,199 GBP2022-05-31
Net Assets/Liabilities
164,514 GBP2023-05-31
128,716 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
164,414 GBP2023-05-31
128,616 GBP2022-05-31
Equity
164,514 GBP2023-05-31
128,716 GBP2022-05-31
Average Number of Employees
492022-06-01 ~ 2023-05-31
442021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,548 GBP2022-06-01 ~ 2023-05-31
-8,091 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,679 GBP2022-06-01 ~ 2023-05-31
36,138 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,638 GBP2023-05-31
18,638 GBP2022-05-31
Furniture and fittings
53,772 GBP2023-05-31
53,772 GBP2022-05-31
Motor vehicles
286,512 GBP2023-05-31
393,379 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
358,922 GBP2023-05-31
465,789 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-176,289 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-176,289 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,636 GBP2023-05-31
18,636 GBP2022-05-31
Furniture and fittings
42,445 GBP2023-05-31
39,167 GBP2022-05-31
Motor vehicles
166,779 GBP2023-05-31
162,018 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,860 GBP2023-05-31
219,821 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,278 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
50,270 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,548 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-45,509 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,509 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2 GBP2023-05-31
2 GBP2022-05-31
Furniture and fittings
11,327 GBP2023-05-31
14,605 GBP2022-05-31
Motor vehicles
119,733 GBP2023-05-31
231,361 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
765,465 GBP2023-05-31
798,668 GBP2022-05-31
Other Debtors
Current
100,252 GBP2023-05-31
42,032 GBP2022-05-31
Prepayments/Accrued Income
Current
32,490 GBP2023-05-31
29,552 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
898,207 GBP2023-05-31
870,252 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,994 GBP2023-05-31
9,747 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
43,916 GBP2023-05-31
87,351 GBP2022-05-31
Other Remaining Borrowings
Current
22,830 GBP2023-05-31
21,525 GBP2022-05-31
Trade Creditors/Trade Payables
Current
325,351 GBP2023-05-31
305,209 GBP2022-05-31
Corporation Tax Payable
Current
30,907 GBP2023-05-31
44,229 GBP2022-05-31
Other Taxation & Social Security Payable
Current
143,835 GBP2023-05-31
149,460 GBP2022-05-31
Other Creditors
Current
204,059 GBP2023-05-31
213,364 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
39,962 GBP2023-05-31
26,570 GBP2022-05-31
Creditors
Current
820,854 GBP2023-05-31
857,455 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2023-05-31
30,746 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
48,494 GBP2023-05-31
111,640 GBP2022-05-31
Other Remaining Borrowings
Non-current
15,983 GBP2023-05-31
38,813 GBP2022-05-31
Creditors
Non-current
85,229 GBP2023-05-31
181,199 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
852,229 GBP2023-05-31
1,215,505 GBP2022-05-31
  • MITCHELL STORAGE & DISTRIBUTION LIMITED
    Info
    Registered number 03564498
    Christopher House, 94b London Road, Leicester LE2 0QS
    Private Limited Company incorporated on 1998-05-14 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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