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, Brendan Pius
    Director born in September 1967
    Individual (4 offsprings)
    Officer
    1999-05-21 ~ now
    OF - Director → CIF 0
    Mr Brendan Pius Mitchell
    Born in September 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bench, Elaine
    Certified Chartered Accountant born in October 1970
    Individual (3 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Howe, Michael
    Transport Manager born in December 1966
    Individual (2 offsprings)
    Officer
    2020-07-14 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Carter, Carol Ann
    Individual (3 offsprings)
    Officer
    2010-07-01 ~ 2021-02-05
    OF - Secretary → CIF 0
  • 2
    Mitchell, Lorraine Joanne
    Individual (2 offsprings)
    Officer
    1999-05-21 ~ 2010-07-01
    OF - Secretary → CIF 0
  • 3
    Carter, Carol
    Individual
    Officer
    2006-08-24 ~ 2006-11-22
    OF - Secretary → CIF 0
  • 4
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1999-05-20 ~ 1999-05-20
    PE - Nominee Director → CIF 0
  • 5
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1999-05-20 ~ 1999-05-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B.P. MITCHELL HAULAGE CONTRACTORS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-18,919,906 GBP2022-07-01 ~ 2023-06-30
-16,681,765 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-4,188,486 GBP2022-07-01 ~ 2023-06-30
-3,026,406 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
80,994 GBP2022-07-01 ~ 2023-06-30
19,529 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
-5,435 GBP2021-07-01 ~ 2022-06-30
5,435 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
5,744,254 GBP2022-07-01 ~ 2023-06-30
9,680,075 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
4,493,727 GBP2022-07-01 ~ 2023-06-30
7,886,376 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
1 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
25,121,890 GBP2023-06-30
19,503,231 GBP2022-06-30
Fixed Assets
25,121,891 GBP2023-06-30
19,503,231 GBP2022-06-30
Debtors
12,912,689 GBP2023-06-30
11,568,953 GBP2022-06-30
Cash at bank and in hand
7,434,013 GBP2023-06-30
10,406,167 GBP2022-06-30
Current Assets
21,311,752 GBP2023-06-30
22,708,456 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,344,035 GBP2023-06-30
-3,782,724 GBP2022-06-30
Net Current Assets/Liabilities
17,967,717 GBP2023-06-30
18,925,732 GBP2022-06-30
Total Assets Less Current Liabilities
43,089,608 GBP2023-06-30
38,428,963 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,040,000 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
39,987,633 GBP2023-06-30
36,993,906 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
10,000 GBP2021-06-30
Revaluation reserve
437,133 GBP2023-06-30
437,133 GBP2022-06-30
437,133 GBP2021-06-30
Capital redemption reserve
10,000 GBP2023-06-30
10,000 GBP2022-06-30
10,000 GBP2021-06-30
Retained earnings (accumulated losses)
39,530,500 GBP2023-06-30
36,536,773 GBP2022-06-30
29,650,397 GBP2021-06-30
Equity
39,987,633 GBP2023-06-30
36,993,906 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,493,727 GBP2022-07-01 ~ 2023-06-30
7,886,376 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-1,500,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
23,000 GBP2022-07-01 ~ 2023-06-30
19,500 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
612022-07-01 ~ 2023-06-30
712021-07-01 ~ 2022-06-30
Wages/Salaries
3,185,682 GBP2022-07-01 ~ 2023-06-30
3,547,883 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,809 GBP2022-07-01 ~ 2023-06-30
87,020 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
3,632,153 GBP2022-07-01 ~ 2023-06-30
4,039,704 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
663,031 GBP2022-07-01 ~ 2023-06-30
638,554 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
626,918 GBP2022-07-01 ~ 2023-06-30
489,418 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,378,442 GBP2023-06-30
10,033,115 GBP2022-06-30
Plant and equipment
11,068,779 GBP2023-06-30
8,024,252 GBP2022-06-30
Computers
127,776 GBP2023-06-30
117,977 GBP2022-06-30
Motor vehicles
8,756,454 GBP2023-06-30
8,491,382 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
36,532,247 GBP2023-06-30
29,317,638 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-149,395 GBP2022-07-01 ~ 2023-06-30
Computers
-127,213 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-1,368,532 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,751,140 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,108,429 GBP2023-06-30
1,032,513 GBP2022-06-30
Plant and equipment
6,603,493 GBP2023-06-30
5,383,585 GBP2022-06-30
Computers
37,835 GBP2023-06-30
98,040 GBP2022-06-30
Motor vehicles
3,660,600 GBP2023-06-30
3,300,269 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,410,357 GBP2023-06-30
9,814,407 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
139,707 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,340,552 GBP2022-07-01 ~ 2023-06-30
Computers
12,179 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
811,984 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304,422 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-120,644 GBP2022-07-01 ~ 2023-06-30
Computers
-72,384 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-451,653 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-708,472 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,270,013 GBP2023-06-30
9,000,602 GBP2022-06-30
Plant and equipment
4,465,286 GBP2023-06-30
2,640,667 GBP2022-06-30
Computers
89,941 GBP2023-06-30
19,937 GBP2022-06-30
Motor vehicles
5,095,854 GBP2023-06-30
5,191,113 GBP2022-06-30
Finished Goods/Goods for Resale
965,050 GBP2023-06-30
733,336 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,444,925 GBP2023-06-30
7,106,658 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,765,509 GBP2023-06-30
1,744,118 GBP2022-06-30
Other Debtors
Current
1,070,798 GBP2023-06-30
1,407,762 GBP2022-06-30
Prepayments/Accrued Income
Current
1,631,457 GBP2023-06-30
1,310,415 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
12,912,689 GBP2023-06-30
11,568,953 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
1,406,889 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,236,399 GBP2023-06-30
1,109,392 GBP2022-06-30
Other Taxation & Social Security Payable
Current
66,616 GBP2023-06-30
75,448 GBP2022-06-30
Other Creditors
Current
1,143,388 GBP2023-06-30
1,080,818 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
897,632 GBP2023-06-30
110,177 GBP2022-06-30
Creditors
Current
3,344,035 GBP2023-06-30
3,782,724 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
1,406,889 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
956,250 GBP2023-06-30
956,250 GBP2022-06-30
Between two and five year
1,943,750 GBP2023-06-30
3,218,750 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,900,000 GBP2023-06-30
4,175,000 GBP2022-06-30
  • B.P. MITCHELL HAULAGE CONTRACTORS LIMITED
    Info
    Registered number 03774666
    Burnside, Hertford Road, Hatfield, Hertfordshire AL9 5RB
    Private Limited Company incorporated on 1999-05-20 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.