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
Howe, Michael
Born in December 1966Individual (2 offsprings)Officer
2020-07-14 ~ nowOF - Director → CIF 0 - 2
Bench, Elaine
Born in October 1970Individual (3 offsprings)Officer 2020-06-01 ~ nowOF - Director → CIF 0 - 3
Mitchell, Brendan Pius
Born in September 1967Individual (4 offsprings)Officer 1999-05-21 ~ nowOF - Director → CIF 0Mr Brendan Pius Mitchell
Born in September 1967Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Mitchell, Lorraine Joanne
Individual (2 offsprings)Officer 1999-05-21 ~ 2010-07-01OF - Secretary → CIF 0 - 2
Carter, Carol
IndividualOfficer 2006-08-24 ~ 2006-11-22OF - Secretary → CIF 0 - 3
Carter, Carol Ann
Individual (3 offsprings)Officer 2010-07-01 ~ 2021-02-05OF - Secretary → CIF 0 - 4
Highstone House, 165 High Street, Barnet, HertfordshireDissolved Corporate (1 parent)Officer1999-05-20 ~ 1999-05-20PE - Nominee Director → CIF 0 - 5Highstone House, 165 High Street, Barnet, HertfordshireDissolved Corporate (2 parents, 7 offsprings)Officer1999-05-20 ~ 1999-05-20PE - Nominee Secretary → CIF 0
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
-18,495,649 GBP2023-07-01 ~ 2024-06-30
-18,919,906 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-6,074,169 GBP2023-07-01 ~ 2024-06-30
-4,188,486 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
254,333 GBP2023-07-01 ~ 2024-06-30
80,994 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,719,165 GBP2023-07-01 ~ 2024-06-30
5,744,254 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,240,077 GBP2023-07-01 ~ 2024-06-30
4,493,727 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
28,550,207 GBP2024-06-30
25,121,890 GBP2023-06-30
Fixed Assets
28,550,208 GBP2024-06-30
25,121,891 GBP2023-06-30
Debtors
11,224,701 GBP2024-06-30
12,912,689 GBP2023-06-30
Cash at bank and in hand
11,705,577 GBP2024-06-30
7,434,013 GBP2023-06-30
Current Assets
23,893,395 GBP2024-06-30
21,311,752 GBP2023-06-30
Net Current Assets/Liabilities
15,465,903 GBP2024-06-30
17,967,717 GBP2023-06-30
Total Assets Less Current Liabilities
44,016,111 GBP2024-06-30
43,089,608 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,040,000 GBP2023-06-30
Net Assets/Liabilities
40,227,710 GBP2024-06-30
39,987,633 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Revaluation reserve
437,133 GBP2024-06-30
437,133 GBP2023-06-30
437,133 GBP2022-06-30
Capital redemption reserve
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
39,770,577 GBP2024-06-30
39,530,500 GBP2023-06-30
36,536,773 GBP2022-06-30
Equity
40,227,710 GBP2024-06-30
39,987,633 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,240,077 GBP2023-07-01 ~ 2024-06-30
4,493,727 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,000,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
24,500 GBP2023-07-01 ~ 2024-06-30
23,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
592023-07-01 ~ 2024-06-30
612022-07-01 ~ 2023-06-30
Wages/Salaries
3,126,934 GBP2023-07-01 ~ 2024-06-30
3,185,682 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,012 GBP2023-07-01 ~ 2024-06-30
77,809 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,548,460 GBP2023-07-01 ~ 2024-06-30
3,632,153 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
659,601 GBP2023-07-01 ~ 2024-06-30
663,031 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
946,426 GBP2023-07-01 ~ 2024-06-30
626,918 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,611,289 GBP2024-06-30
14,378,442 GBP2023-06-30
Plant and equipment
14,326,960 GBP2024-06-30
11,068,779 GBP2023-06-30
Computers
187,349 GBP2024-06-30
127,776 GBP2023-06-30
Motor vehicles
12,437,899 GBP2024-06-30
8,756,454 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,587,464 GBP2024-06-30
36,532,247 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-238,479 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-252,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-490,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,011,993 GBP2024-06-30
6,603,493 GBP2023-06-30
Computers
73,443 GBP2024-06-30
37,835 GBP2023-06-30
Motor vehicles
4,706,481 GBP2024-06-30
3,660,600 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,037,257 GBP2024-06-30
11,410,357 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
136,911 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,612,698 GBP2023-07-01 ~ 2024-06-30
Computers
35,608 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,167,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,953,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-204,198 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-121,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-326,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,365,949 GBP2024-06-30
Plant and equipment
6,314,967 GBP2024-06-30
4,465,286 GBP2023-06-30
Computers
113,906 GBP2024-06-30
89,941 GBP2023-06-30
Motor vehicles
7,731,418 GBP2024-06-30
5,095,854 GBP2023-06-30
Land and buildings, Owned/Freehold
13,270,013 GBP2023-06-30
Finished Goods/Goods for Resale
963,117 GBP2024-06-30
965,050 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,588,040 GBP2024-06-30
8,444,925 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
372,851 GBP2024-06-30
1,765,509 GBP2023-06-30
Other Debtors
Current
582,485 GBP2024-06-30
1,070,798 GBP2023-06-30
Prepayments/Accrued Income
Current
2,681,325 GBP2024-06-30
1,631,457 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,224,701 GBP2024-06-30
12,912,689 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,102,053 GBP2024-06-30
1,236,399 GBP2023-06-30
Other Taxation & Social Security Payable
Current
85,331 GBP2024-06-30
66,616 GBP2023-06-30
Other Creditors
Current
3,470,771 GBP2024-06-30
1,143,388 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,769,337 GBP2024-06-30
897,632 GBP2023-06-30
Creditors
Current
8,427,492 GBP2024-06-30
3,344,035 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,275,000 GBP2024-06-30
956,250 GBP2023-06-30
Between two and five year
350,000 GBP2024-06-30
1,943,750 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,625,000 GBP2024-06-30
2,900,000 GBP2023-06-30
- Registered number 03774666
B.P. MITCHELL HAULAGE CONTRACTORS LIMITED
InfoBurnside, Hertford Road, Hatfield, Hertfordshire AL9 5RBPRIVATE LIMITED COMPANY incorporated on 1999-05-20 (26 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-28CIF 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.